Science & Technology
(U40E)
990 on File
PREPASS SAFETY ALLIANCE
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$196.6M
Total Revenue
$172.3M
Total Expenses
$131.2M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
N/A
Operating Reserve
9.13x
Liability-to-Asset
73.4%
Revenue Diversification
88.2%
Executive Compensation
$2.4M
Compared with Peers
FY 2025
Compared with 19 similar organizations
(United States, Science & Technology, $100M and over 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
|
97.0% | 91.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.0% | 9.0% |
P10P90
|
Top 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
|
9.1 mo | 4.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
73.4% | 56.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 98.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 3.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $196.6M | $172.3M | $131.2M | 97.0% | 21 |
| 2024 | $193.2M | $162.2M | $106.9M | 97.5% | 19 |
| 2023 | $196.5M | $149.6M | $76.0M | 97.6% | 21 |
| 2022 | $174.4M | $104.2M | $29.0M | 88.4% | 19 |
| 2021 | $145.3M | $81.7M | N/A | — | 19 |
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