Public Safety & Disaster Relief
(M11)
990 on File
COVENANT RESCUE GROUP
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$853K
Total Revenue
$945K
Total Expenses
$112K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
385.1%
Operating Reserve
1.42x
Liability-to-Asset
1.3%
Revenue Diversification
104.0%
Executive Compensation
$316K
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
|
81.2% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 4.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
385.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.0% | 87.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.9% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.7% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.9% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $853K | $945K | $112K | 81.2% | 7 |
| 2023 | $797K | $663K | $205K | 77.5% | 2 |
| 2022 | $97K | $50K | $70K | 65.8% | — |
| 2021 | $108K | $89K | N/A | — | 1 |
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