Public Safety & Disaster Relief
(M40)
990 on File
WEST CENTRAL MONTANA AVALANCHE FOUNDATION
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$168K
Total Revenue
$175K
Total Expenses
$-66,995
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
30.7%
Operating Reserve
-4.60x
Liability-to-Asset
476.8%
Revenue Diversification
79.1%
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
|
65.2% | 93.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
30.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.6 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
476.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.1% | 87.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.1% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $168K | $175K | $-66,995 | 65.2% | — |
| 2023 | $254K | $246K | $-60,628 | 70.9% | 15 |
| 2022 | $268K | $199K | $-67,907 | 66.2% | 9 |
| 2021 | $151K | $196K | N/A | — | 1 |
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