Public Safety & Disaster Relief
(M41)
990 on File
ISLAND HEIGHTS 1ST AID SQUAD INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$76K
Total Revenue
$45K
Total Expenses
$322K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
25.3%
Fundraising Efficiency
34.3%
Operating Reserve
86.10x
Liability-to-Asset
0.0%
Revenue Diversification
98.2%
Compared with Peers
FY 2023
Compared with 3,330 similar organizations
(United States, Public Safety & Disaster Relief, under $100K in expenses), FY 2023.
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
|
25.3% | 90.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.3% | 28.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
86.1 mo | 46.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 90.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.0% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.7% | 19.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $76K | $45K | $322K | 25.3% | — |
| 2022 | $70K | $44K | $292K | 23.7% | — |
| 2021 | $293K | $68K | N/A | — | 1 |
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