Public Safety & Disaster Relief
(M40)
990 on File
SOUFAN CENTER INC
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$484K
Total Expenses
$580K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
14.39x
Liability-to-Asset
0.1%
Revenue Diversification
51.6%
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
|
83.9% | 93.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 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
|
14.4 mo | 29.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.6% | 87.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
303.5% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
62.6% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.2% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $484K | $580K | 83.9% | 4 |
| 2023 | $256K | $297K | $46K | 75.7% | 3 |
| 2022 | $453K | $778K | $87K | 73.6% | 3 |
| 2021 | $1.8M | $539K | N/A | — | 2 |
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