Public Safety & Disaster Relief
(M24Z)
990 on File
KEYSTONE HOOK & LADDER NO 1
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$223K
Total Revenue
$149K
Total Expenses
$4.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
1.9%
Operating Reserve
376.82x
Liability-to-Asset
0.0%
Revenue Diversification
50.2%
Compared with Peers
FY 2025
Compared with 1,508 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
|
73.3% | 94.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
376.8 mo | 28.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.2% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-31.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.5% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $223K | $149K | $4.7M | 73.3% | 0 |
| 2024 | $324K | $145K | $4.6M | 79.8% | 0 |
| 2023 | $844K | $131K | $4.4M | 82.9% | 0 |
| 2022 | $275K | $129K | $3.7M | 84.8% | 0 |
| 2021 | $241K | $152K | N/A | — | 0 |
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