Public Safety & Disaster Relief
(M02)
990 on File
ALLIANCE FOR COMMUNITY SOLUTIONS LTD
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.0M
Total Expenses
$775
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.01x
Liability-to-Asset
99.9%
Revenue Diversification
68.9%
Compared with Peers
FY 2024
Compared with 505 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
100.0% | 92.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 6.4% |
P10P90
|
Top quarter |
|
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
|
0.0 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.9% | 13.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.9% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.9% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.0M | $775 | 100.0% | 7 |
| 2023 | $878K | $985K | $-128,721 | 100.0% | 9 |
| 2022 | $574K | $1.3M | $109K | 100.0% | 9 |
| 2021 | $1.2M | $1.0M | N/A | — | 11 |
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