Public Safety & Disaster Relief
(M03)
990 on File
MIDWEST CENTER FOR TRAFFIC SAFETY NFP
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$125K
Total Revenue
$150K
Total Expenses
$3K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
0.22x
Liability-to-Asset
40.1%
Revenue Diversification
51.8%
Compared with Peers
FY 2023
Compared with 4,140 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2023.
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
|
92.1% | 93.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 30.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.1% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.8% | 86.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.4% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.8% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $125K | $150K | $3K | 92.1% | — |
| 2022 | $126K | $116K | $28K | 95.1% | — |
| 2021 | $41K | $38K | N/A | — | 1 |
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