Public Safety & Disaster Relief
(M20)
990 on File
CIVIC COLLABORATIVE FOUNDATION
Financial strength (30%)
43/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$91K
Total Revenue
$457K
Total Expenses
$296K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
3.9%
Fundraising Efficiency
N/A
Operating Reserve
7.77x
Liability-to-Asset
1.9%
Revenue Diversification
91.3%
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
3.9% | 93.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 87.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-96.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-80.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-400.3% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $91K | $457K | $296K | 3.9% | — |
| 2023 | $2.7M | $2.3M | $662K | 95.0% | 0 |
| 2022 | $140K | $140K | $94K | 96.9% | — |
| 2021 | $320K | $160K | N/A | — | 1 |
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