Public Safety & Disaster Relief
(M23)
IRS Verified
DX Registered
990 on File
TEXAS EQUUSEARCH
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$838K
Total Revenue
$859K
Total Expenses
$574K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
8.02x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$178K
Compared with Peers
FY 2023
Compared with 4,145 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2023.
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
|
79.1% | 93.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 30.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 86.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
83.3% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $838K | $859K | $574K | 79.1% | 6 |
| 2022 | $825K | $468K | $571K | 79.2% | 4 |
| 2021 | $1.2M | $461K | N/A | — | 0 |
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