Public Safety & Disaster Relief
(M24)
990 on File
HEALTHY START
Financial strength (30%)
43/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$778K
Total Revenue
$793K
Total Expenses
$-12,110
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
-0.18x
Liability-to-Asset
102.7%
Revenue Diversification
99.7%
Executive Compensation
$101K
Compared with Peers
FY 2025
Compared with 1,751 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
|
99.9% | 94.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.1% | 4.5% |
P10P90
|
Top quarter |
|
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
|
-0.2 mo | 28.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.7% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 89.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $778K | $793K | $-12,110 | 99.9% | 8 |
| 2024 | $785K | $786K | $3K | 99.9% | 9 |
| 2023 | $727K | $725K | $4K | 99.9% | 7 |
| 2022 | $646K | $638K | $1K | 99.9% | 8 |
| 2021 | $707K | $611K | N/A | — | 8 |
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