Public Safety & Disaster Relief
(M40)
990 on File
ILLINOIS ASSOCIATION FOR FLOODPLAIN AND STORMWATER MANAGEMENT
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$407K
Total Revenue
$316K
Total Expenses
$550K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
20.89x
Liability-to-Asset
0.1%
Revenue Diversification
97.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,751 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
89.5% | 94.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 4.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.9 mo | 28.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
41.3% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.4% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $407K | $316K | $550K | 89.5% | 0 |
| 2024 | $288K | $285K | $459K | 72.2% | 0 |
| 2023 | $282K | $276K | $455K | 96.7% | 0 |
| 2022 | $180K | $156K | $449K | 88.7% | 0 |
| 2021 | $173K | $117K | N/A | — | 0 |
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