Health Care
(E63Z)
990 on File
AVON-BY-THE-SEA FIRST AID AND SAFETY SQUAD
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$122K
Total Revenue
$88K
Total Expenses
$346K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.5%
Fundraising Efficiency
N/A
Operating Reserve
47.19x
Liability-to-Asset
N/A
Revenue Diversification
85.1%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K 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
|
69.5% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.2 mo | 26.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.1% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.9% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $122K | $88K | $346K | 69.5% | — |
| 2023 | $98K | $87K | $312K | 100.0% | — |
| 2022 | $82K | $46K | $301K | 95.4% | — |
| 2021 | $75K | $33K | N/A | — | 1 |
| 2020 | $44K | $38K | N/A | — | 1 |
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