Public Safety & Disaster Relief
(M99)
990 on File
CALIFORNIA 211 PROVIDERS NETWORK
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.7M
Total Revenue
$4.9M
Total Expenses
$1.0M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
2.54x
Liability-to-Asset
51.2%
Revenue Diversification
97.8%
Executive Compensation
$148K
Compared with Peers
FY 2025
Compared with 310 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
84.6% | 92.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 6.9% |
P10P90
|
Bottom 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
|
2.5 mo | 15.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.2% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 92.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 5.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.7M | $4.9M | $1.0M | 84.6% | 3 |
| 2024 | $4.3M | $4.2M | $1.2M | 87.2% | 3 |
| 2023 | $5.2M | $4.8M | $1.1M | 91.6% | 1 |
| 2022 | $3.9M | $3.6M | $728K | 98.2% | 0 |
| 2021 | $1.8M | $1.3M | $461K | 98.0% | 0 |
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