Public Safety & Disaster Relief
(M20)
IRS Verified
DX Registered
990 on File
COASTAL BEND DISASTER RECOVERY GROUP
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$138K
Total Revenue
$110K
Total Expenses
$109K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
11.88x
Liability-to-Asset
0.3%
Revenue Diversification
54.6%
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
|
0.0% | 93.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 29.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.6% | 87.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-35.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.3% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $138K | $110K | $109K | 0.0% | — |
| 2023 | $215K | $173K | $81K | 35.9% | 2 |
| 2022 | $315K | $314K | $39K | 71.8% | 4 |
| 2021 | $1.1M | $1.1M | N/A | — | 5 |
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