Public Safety & Disaster Relief
(M42Z)
IRS Verified
DX Registered
990 on File
SAFETY COUNCIL OF PALM BEACH COUNTY INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Safety Council of Palm Beach County, Inc., is to advance a safety-first culture by providing trusted education and training to the community.
Financial Overview — FY 2024
$980K
Total Revenue
$948K
Total Expenses
$775K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
126.3%
Operating Reserve
9.80x
Liability-to-Asset
29.2%
Revenue Diversification
98.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,944 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
|
85.8% | 93.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 4.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
126.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.2% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 87.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $980K | $948K | $775K | 85.8% | 23 |
| 2023 | $990K | $914K | $743K | 84.8% | 23 |
| 2022 | $891K | $836K | $669K | 81.5% | 25 |
| 2021 | $731K | $753K | $614K | 80.4% | 21 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.