Public Safety & Disaster Relief
(M24)
990 on File
MELCHER-DALLAS EMERGENCY RESPONSE ASSOCIATION
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$165K
Total Revenue
$73K
Total Expenses
$352K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
57.86x
Liability-to-Asset
N/A
Revenue Diversification
64.1%
Compared with Peers
FY 2025
Compared with 1,273 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
|
88.3% | 89.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.9 mo | 43.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.1% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
70.1% | -1.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.3% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.7% | 21.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $165K | $73K | $352K | 88.3% | — |
| 2024 | $97K | $87K | $260K | 80.0% | — |
| 2023 | $85K | $37K | $251K | 92.2% | — |
| 2022 | $59K | $56K | $196K | 93.9% | — |
| 2021 | $91K | $37K | N/A | — | 1 |
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