Public Safety & Disaster Relief
(M12)
IRS Verified
DX Registered
990 on File
TEAM BLUELINE INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$1.2M
Total Expenses
$-256,845
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
-2.63x
Liability-to-Asset
234.2%
Revenue Diversification
99.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 505 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
75.7% | 92.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 6.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.6 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
234.2% | 13.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-53.5% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-53.4% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.4% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $1.2M | $-256,845 | 75.7% | 1 |
| 2023 | $2.2M | $2.5M | $-681,182 | 79.0% | 2 |
| 2022 | $2.2M | $2.3M | $-351,113 | 75.8% | 2 |
| 2021 | $2.5M | $2.5M | $-260,214 | 79.5% | 2 |
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