Public Safety & Disaster Relief
(M19)
990 on File
OPERATION OPEN WATER
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$297K
Total Revenue
$262K
Total Expenses
$148K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
6.78x
Liability-to-Asset
9.0%
Revenue Diversification
77.5%
Executive Compensation
$0
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
|
78.4% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 28.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.5% | 89.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $297K | $262K | $148K | 78.4% | 0 |
| 2023 | $281K | $251K | $164K | 73.3% | 1 |
| 2022 | $171K | $97K | $135K | 68.9% | — |
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