Public Safety & Disaster Relief
(M20)
990 on File
DISTRICT 2 HOSPITAL PREPAREDNESS PLANNING COMMITTEE INC
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$298K
Total Revenue
$375K
Total Expenses
$83K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
2.66x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$174K
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
|
91.7% | 93.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 4.4% |
P10P90
|
Below median |
|
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
|
2.7 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-18.5% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.7% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $298K | $375K | $83K | 91.7% | 0 |
| 2023 | $366K | $334K | $166K | 92.7% | 0 |
| 2022 | $296K | $309K | $145K | 91.6% | 0 |
| 2021 | $446K | $383K | N/A | — | 0 |
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