Public Safety & Disaster Relief
(M40)
990 on File
TENNESSEE REGIONAL SAFETY COUNCIL INC
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$196K
Total Revenue
$197K
Total Expenses
$-21,842
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
-1.33x
Liability-to-Asset
115.6%
Revenue Diversification
95.4%
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
|
80.9% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 4.4% |
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
|
-1.3 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
115.6% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 87.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-29.5% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $196K | $197K | $-21,842 | 80.9% | 1 |
| 2023 | $279K | $192K | $-20,762 | 78.7% | 1 |
| 2022 | $165K | $211K | $-111,412 | 80.9% | 1 |
| 2021 | $172K | $207K | N/A | — | 1 |
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