Public Safety & Disaster Relief
(M20)
990 on File
CHARITABLE ORGANIZATION FOR TEXAS SECURITY OFFICERS
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$69K
Total Revenue
$184K
Total Expenses
$240K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
47.1%
Fundraising Efficiency
N/A
Operating Reserve
15.64x
Liability-to-Asset
0.3%
Revenue Diversification
124.6%
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
|
47.1% | 93.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
53.0% | 4.7% |
P10P90
|
Bottom 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
|
15.6 mo | 30.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
124.6% | 86.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-13.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
142.5% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-166.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $69K | $184K | $240K | 47.1% | 2 |
| 2022 | $80K | $76K | $299K | 73.8% | 0 |
| 2021 | $138K | $39K | N/A | — | 0 |
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