Public Safety & Disaster Relief
(M11)
990 on File
CKFD AUXILIARY
Financial strength (30%)
48/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$53K
Total Revenue
$23K
Total Expenses
$154K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
19.1%
Fundraising Efficiency
N/A
Operating Reserve
81.49x
Liability-to-Asset
N/A
Revenue Diversification
96.6%
Compared with Peers
FY 2024
Compared with 2,301 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
19.1% | 90.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
81.5 mo | 45.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
358.1% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.2% | 22.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $53K | $23K | $154K | 19.1% | — |
| 2023 | $50K | $5K | $124K | — | — |
| 2022 | $80K | $521 | $79K | — | — |
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