Public Safety & Disaster Relief
(M02)
990 on File
NATIONAL SECURITY TECHNOLOGY ACCELERATOR
Financial strength (30%)
46/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38.2M
Total Revenue
$41.8M
Total Expenses
$-7,514,219
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
-2.16x
Liability-to-Asset
100.8%
Revenue Diversification
94.9%
Executive Compensation
$45
Compared with Peers
FY 2024
Compared with 31 similar organizations
(United States, Public Safety & Disaster Relief, $10M–$100M 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
|
99.9% | 89.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.1% | 8.1% |
P10P90
|
Top 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
|
-2.2 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.8% | 28.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 97.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.2% | 10.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 11.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.2M | $41.8M | $-7,514,219 | 99.9% | 27 |
| 2023 | $28.7M | $36.8M | $-4,745,955 | 100.0% | 35 |
| 2022 | $25.3M | $22.1M | $3.4M | 99.4% | 31 |
| 2021 | $194.1M | $190.2M | N/A | — | 0 |
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