Public Safety & Disaster Relief
(M42)
990 on File
SOUTH BAYFRONT SAILING ASSOCIATION
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$118K
Total Revenue
$119K
Total Expenses
$-39,815
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
-4.02x
Liability-to-Asset
222.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,508 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
|
84.7% | 94.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.0 mo | 28.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
222.8% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $118K | $119K | $-39,815 | 84.7% | — |
| 2024 | $105K | $102K | $-38,639 | 65.0% | — |
| 2023 | $110K | $103K | $-41,096 | 59.9% | — |
| 2022 | $217K | $123K | N/A | — | 1 |
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