Public Safety & Disaster Relief
(M40)
990 on File
NEW YORK STATE OPERATION LIFESAVER INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$119K
Total Revenue
$114K
Total Expenses
$96K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
10.15x
Liability-to-Asset
N/A
Revenue Diversification
83.7%
Compared with Peers
FY 2025
Compared with 1,751 similar organizations
(United States, Public Safety & Disaster Relief, $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
|
65.2% | 94.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 28.5 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 89.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.3% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.5% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $119K | $114K | $96K | 65.2% | — |
| 2024 | $140K | $133K | $91K | 54.3% | — |
| 2023 | $158K | $166K | $85K | 65.2% | — |
| 2022 | $178K | $129K | N/A | — | 1 |
| 2021 | $101K | $115K | N/A | — | 1 |
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