Public Safety & Disaster Relief
(M23)
990 on File
SILVERTON AVALANCHE SCHOOL
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$507K
Total Revenue
$434K
Total Expenses
$132K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
N/A
Operating Reserve
3.66x
Liability-to-Asset
28.9%
Revenue Diversification
98.2%
Executive Compensation
$65K
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
|
96.9% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 4.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 28.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.9% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-33.6% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.5% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $507K | $434K | $132K | 96.9% | 28 |
| 2024 | $763K | $706K | $60K | 97.4% | 41 |
| 2023 | $736K | $874K | $3K | 95.3% | 39 |
| 2022 | $298K | $412K | $141K | 94.4% | 35 |
| 2021 | $536K | $328K | N/A | — | 27 |
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