Public Safety & Disaster Relief
(M12)
990 on File
GUN VIOLENCE INTERVENTION COORDINATION CENTER
Financial strength (30%)
50/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$100K
Total Revenue
$424K
Total Expenses
$107K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.3%
Fundraising Efficiency
N/A
Operating Reserve
3.03x
Liability-to-Asset
36.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,944 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
|
55.3% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.7% | 4.4% |
P10P90
|
Bottom 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
|
3.0 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.1% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-83.0% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
171.1% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-323.8% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $100K | $424K | $107K | 55.3% | 3 |
| 2023 | $587K | $156K | $431K | 56.1% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.