Public Safety & Disaster Relief
(M20)
990 on File
JETTY ROCK FOUNDATION INC
Financial strength (30%)
30/100
Reliability (20%)
50/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$495K
Total Revenue
$494K
Total Expenses
$-176,147
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.3%
Fundraising Efficiency
49.9%
Operating Reserve
-4.28x
Liability-to-Asset
168.9%
Revenue Diversification
60.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
48.3% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 4.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
46.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.3 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
168.9% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 87.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.9% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $495K | $494K | $-176,147 | 48.3% | 4 |
| 2023 | $500K | $474K | $-177,227 | 50.1% | 4 |
| 2022 | $404K | $549K | $-203,014 | 81.1% | 1 |
| 2021 | $198K | $281K | N/A | — | 0 |
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