Public Safety & Disaster Relief
(M40)
990 on File
TECHNIQUES FOR EFFECTIVE ALCOHOL MANAGEMENT INCORPORATED
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$944K
Total Revenue
$789K
Total Expenses
$1.1M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
30.2%
Fundraising Efficiency
N/A
Operating Reserve
16.10x
Liability-to-Asset
3.3%
Revenue Diversification
61.6%
Executive Compensation
$143K
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
|
30.2% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
68.9% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 28.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.6% | 89.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.7% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.8% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $944K | $789K | $1.1M | 30.2% | 4 |
| 2024 | $816K | $642K | $920K | 72.7% | 5 |
| 2023 | $729K | $704K | $742K | 72.4% | 5 |
| 2022 | $1.2M | $762K | $717K | 81.5% | 5 |
| 2021 | $809K | $621K | N/A | — | 6 |
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