Public Safety & Disaster Relief
(M20)
IRS Verified
DX Registered
990 on File
MALTESER INTERNATIONAL AMERICAS
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.5M
Total Revenue
$3.9M
Total Expenses
$785K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.2%
Fundraising Efficiency
N/A
Operating Reserve
2.41x
Liability-to-Asset
56.9%
Revenue Diversification
99.8%
Executive Compensation
$185K
Compared with Peers
FY 2025
Compared with 248 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M in expenses), FY 2025.
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
|
70.2% | 93.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 6.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 15.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.9% | 10.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-51.1% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-46.0% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.4% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.5M | $3.9M | $785K | 70.2% | 13 |
| 2024 | $7.2M | $7.2M | $1.2M | 86.6% | 12 |
| 2023 | $6.5M | $6.4M | $1.2M | 90.1% | 11 |
| 2022 | $7.9M | $7.6M | $1.1M | 92.3% | 14 |
| 2021 | $9.1M | $4.4M | N/A | — | 7 |
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