Public Safety & Disaster Relief
(M20)
990 on File
ORANGE COUNTY DISASTER REBUILD
Financial strength (30%)
47/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8K
Total Revenue
$13K
Total Expenses
$286K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
30.0%
Fundraising Efficiency
N/A
Operating Reserve
259.22x
Liability-to-Asset
0.0%
Revenue Diversification
67.8%
Compared with Peers
FY 2025
Compared with 1,273 similar organizations
(United States, Public Safety & Disaster Relief, under $100K in expenses), FY 2025.
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
|
30.0% | 89.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
259.2 mo | 43.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-92.2% | -1.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.8% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-69.5% | 21.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8K | $13K | $286K | 30.0% | — |
| 2024 | $101K | $17K | $292K | 70.8% | — |
| 2023 | $616K | $627K | $208K | 94.3% | 4 |
| 2022 | $627K | $631K | $218K | 93.2% | 8 |
| 2021 | $905K | $446K | N/A | — | 7 |
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