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Public Safety & Disaster Relief (M40) IRS Verified DX Registered 990 on File

NO MORE UNDER A NONPROFIT CORPORATION

EIN: 84-3022106 · SEATTLE, WA 98125-5401 · United States · FY 2025 Data
3 out of 5 46 / 100 Based on 2+ years of filings
Financial strength (30%) 75/100
Reliability (20%) 45/100
Effectiveness (25%) 58/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$495K
Total Revenue
$370K
Total Expenses
$285K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 60.7%
Fundraising Efficiency N/A
Operating Reserve 9.25x
Liability-to-Asset 0.0%
Revenue Diversification 105.7%
Executive Compensation $0
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
60.7% 94.5%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
38.8% 4.5%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.6% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
9.3 mo 28.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 1.5%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
105.7% 89.0%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
33.5% 6.8%
P10P90
Expense growth
Year over year expense growth
-14.0% 8.1%
P10P90
Surplus margin
Surplus as a share of revenue
25.2% 7.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $495K $370K $285K 60.7% 4
2024 $371K $430K $160K 75.6% 5
2023 $481K $305K $220K 79.0% 2
2022 $126K $139K $44K 53.4% —
2021 $33K $31K N/A — 1
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Organization Details
EIN
84-3022106
State
WA
City
SEATTLE
ZIP
98125-5401
Classification
M40
Category
Public Safety & Disaster Relief
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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