Public Safety & Disaster Relief
(M20)
990 on File
GLOBAL CATALYTIC NETWORK
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.6M
Total Expenses
$305K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
2.26x
Liability-to-Asset
11.2%
Revenue Diversification
99.7%
Executive Compensation
$32K
Compared with Peers
FY 2024
Compared with 505 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
95.1% | 92.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 6.4% |
P10P90
|
Above median |
|
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
|
2.3 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 13.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
85.0% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
106.5% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.6M | $305K | 95.1% | 1 |
| 2023 | $922K | $784K | $176K | 87.6% | 1 |
| 2022 | $722K | $885K | $37K | 88.4% | 1 |
| 2021 | $1.6M | $859K | N/A | — | 1 |
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