Public Safety & Disaster Relief
(M42)
990 on File
CHANGE DRIVERS DEVELOPMENT
Financial strength (30%)
53/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$218K
Total Revenue
$167K
Total Expenses
$16K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
1.12x
Liability-to-Asset
72.6%
Revenue Diversification
85.9%
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
|
100.0% | 93.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 4.4% |
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
|
1.1 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.6% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 87.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1310.0% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
228.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.4% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $218K | $167K | $16K | 100.0% | 0 |
| 2023 | $15K | $51K | $-35,412 | 100.0% | — |
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