Public Safety & Disaster Relief
(M05)
990 on File
SMART NORTH FLORIDA INC
Financial strength (30%)
41/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$332K
Total Revenue
$367K
Total Expenses
$56K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.9%
Fundraising Efficiency
N/A
Operating Reserve
1.84x
Liability-to-Asset
-0.2%
Revenue Diversification
57.6%
Executive Compensation
$110K
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2024.
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
|
42.9% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
57.2% | 4.4% |
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
|
1.8 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-0.2% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.6% | 87.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.7% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.4% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $332K | $367K | $56K | 42.9% | 1 |
| 2023 | $403K | $362K | $91K | 40.8% | 1 |
| 2022 | $146K | $136K | $49K | 96.3% | — |
| 2021 | $189K | $55K | N/A | — | 1 |
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