Public Safety & Disaster Relief
(M20)
IRS Verified
DX Registered
990 on File
FOOTPRINT PROJECT
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.7M
Total Revenue
$2.1M
Total Expenses
$2.8M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
16.55x
Liability-to-Asset
6.4%
Revenue Diversification
97.1%
Executive Compensation
$78K
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
|
88.3% | 92.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 6.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 13.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
105.8% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
126.7% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.7% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $2.1M | $2.8M | 88.3% | 11 |
| 2023 | $1.8M | $908K | $1.2M | 88.8% | 7 |
| 2022 | $978K | $721K | $373K | 87.5% | 5 |
| 2021 | $1.0M | $494K | N/A | — | 0 |
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