Public Safety & Disaster Relief
(M20)
990 on File
COLLABORATING AGENCIES DISASTER RELIEF EFFORT
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$265K
Total Revenue
$276K
Total Expenses
$66K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
N/A
Operating Reserve
2.85x
Liability-to-Asset
0.5%
Revenue Diversification
70.0%
Executive Compensation
$40K
Compared with Peers
FY 2025
Compared with 1,751 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
72.3% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 28.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.0% | 89.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.3% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $265K | $276K | $66K | 72.3% | 10 |
| 2024 | $189K | $325K | $77K | 80.5% | — |
| 2023 | $308K | $271K | $212K | 76.8% | 11 |
| 2022 | $385K | $356K | $175K | 79.1% | 22 |
| 2021 | $836K | $303K | N/A | — | 3 |
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