Public Safety & Disaster Relief
(M42)
990 on File
TRAVIS COUNTY ALIVE TEAM INC
Financial strength (30%)
37/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$82K
Total Revenue
$93K
Total Expenses
$78K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.1%
Fundraising Efficiency
N/A
Operating Reserve
10.06x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,449 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
43.1% | 89.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 44.0 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-25.3% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.1% | 21.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $82K | $93K | $78K | 43.1% | — |
| 2024 | $110K | $100K | $88K | 52.3% | — |
| 2023 | $103K | $72K | $78K | 54.8% | — |
| 2020 | $26K | $51K | N/A | — | 1 |
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