Public Safety & Disaster Relief
(M20)
990 on File
COMPASS 82 INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.7M
Total Revenue
$4.6M
Total Expenses
$1.2M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
3.07x
Liability-to-Asset
49.6%
Revenue Diversification
56.7%
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
|
94.9% | 92.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 6.4% |
P10P90
|
Above median |
|
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
|
3.1 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.6% | 13.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
380.4% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
279.1% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.5% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.7M | $4.6M | $1.2M | 94.9% | 47 |
| 2023 | $1.2M | $1.2M | $134K | 71.5% | 21 |
| 2022 | $593K | $1.1M | N/A | — | 34 |
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