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Public Safety & Disaster Relief (M99) 990 on File

WV VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER

EIN: 46-3022382 · BELLE, WV 25015-1842 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 74/100
Reliability (20%) 50/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$79K
Total Revenue
$2.0M
Total Expenses
$1.1M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.2%
Fundraising Efficiency N/A
Operating Reserve 6.93x
Liability-to-Asset 34.3%
Revenue Diversification 96.1%
Executive Compensation $96K
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
80.2% 92.7%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
19.8% 6.4%
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
6.9 mo 12.6 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
34.3% 13.2%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
96.1% 93.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
-97.6% 11.2%
P10P90
Expense growth
Year over year expense growth
-27.9% 10.9%
P10P90
Surplus margin
Surplus as a share of revenue
-2392.0% 5.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $79K $2.0M $1.1M 80.2% 10
2023 $3.3M $2.7M $5.3M 81.5% 18
2022 $7.8M $6.7M $4.7M 84.5% 34
2021 $9.4M $7.9M N/A — 45
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Organization Details
EIN
46-3022382
State
WV
City
BELLE
ZIP
25015-1842
Classification
M99
Category
Public Safety & Disaster Relief
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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