Public Safety & Disaster Relief
(M02)
990 on File
US DIGITAL RESPONSE
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.4M
Total Revenue
$8.6M
Total Expenses
$5.4M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
7.53x
Liability-to-Asset
0.9%
Revenue Diversification
90.1%
Executive Compensation
$921K
Compared with Peers
FY 2024
Compared with 505 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
92.7% | 92.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 6.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 12.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 13.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.9% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.7% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.8% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.4M | $8.6M | $5.4M | 92.7% | 39 |
| 2023 | $8.1M | $6.8M | $6.7M | 93.5% | 35 |
| 2022 | $9.7M | $4.4M | $5.3M | 89.3% | 32 |
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