Crime & Legal-Related (I12) IRS Verified DX Registered 990 on File

OPERATION SAFE SHIELD INC

EIN: 87-2021191 · COLLEGE STA, TX 77845-9057 · United States · FY 2025 Data

4 out of 5 69 / 100 Based on 2+ years of filings

Financial strength (30%) 82/100

Reliability (20%) 45/100

Effectiveness (25%) 90/100

Impact (25%) 50/100

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

Operation Safe Shield was established to provide life saving bullet resistant glass in local law enforcement vehicles in Texas.

Financial Overview — FY 2025

$483K

Total Revenue

$423K

Total Expenses

$162K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 88.6%

Fundraising Efficiency N/A

Operating Reserve 4.59x

Liability-to-Asset 0.0%

Revenue Diversification 99.3%

Compared with Peers

FY 2025

Compared with 905 similar organizations (United States, Crime & Legal-Related, $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	88.6%	83.4%	P10P90	Above median
Admin expense ratio Management and general / total expenses · lower is better	8.3%	12.9%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	3.2%	0.0%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	4.6 mo	8.8 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	0.0%	2.2%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	99.3%	96.1%	P10P90	Below median
Revenue growth Year over year revenue growth	-2.5%	4.3%	P10P90
Expense growth Year over year expense growth	-1.9%	6.7%	P10P90
Surplus margin Surplus as a share of revenue	12.4%	4.0%	P10P90

Impact

1 program

Outcome / Program	People Served	Cost / Service	# Completed	Duration
Provided life saving glass to their patrol vehicles.	140	$9,000.00	—	Lifetime

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$483K	$423K	$162K	88.6%	0
2024	$496K	$431K	$222K	77.5%	0
2023	$608K	$582K	$162K	96.4%	0
2022	$476K	$381K	$112K	81.2%	0
2021	$46K	$7K	N/A	—	1

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Organization Details

EIN: 87-2021191
State: TX
City: COLLEGE STA
ZIP: 77845-9057
Classification: I12
Category: Crime & Legal-Related
Rating: 4★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 2021
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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