Public Safety & Disaster Relief
(M40)
990 on File
SASS GO
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$252K
Total Revenue
$270K
Total Expenses
$-123,919
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.6%
Fundraising Efficiency
75.6%
Operating Reserve
-5.51x
Liability-to-Asset
310.1%
Revenue Diversification
49.7%
Executive Compensation
$147K
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
|
63.6% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 4.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
75.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.5 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
310.1% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.7% | 87.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
133.8% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $252K | $270K | $-123,919 | 63.6% | 3 |
| 2023 | $108K | $229K | $-105,791 | 75.5% | — |
| 2022 | $209K | $232K | $16K | 65.0% | 5 |
| 2021 | $270K | $304K | N/A | — | 1 |
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