Public Safety & Disaster Relief
(M40)
IRS Verified
DX Registered
990 on File
NATIONAL DROWNING PREVENTION ALLIANCE
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$523K
Total Revenue
$564K
Total Expenses
$75K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
N/A
Operating Reserve
1.59x
Liability-to-Asset
1.9%
Revenue Diversification
78.6%
Executive Compensation
$106K
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
|
65.7% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.7% | 4.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 87.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.0% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.7% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $523K | $564K | $75K | 65.7% | 3 |
| 2023 | $595K | $532K | $115K | 52.9% | 3 |
| 2022 | $265K | $269K | $53K | 70.6% | 0 |
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