Public Safety & Disaster Relief
(M40)
990 on File
BACKCOUNTRY DISCOVERY ROUTES
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.1M
Total Expenses
$1.5M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.8%
Fundraising Efficiency
35.5%
Operating Reserve
17.09x
Liability-to-Asset
6.7%
Revenue Diversification
71.3%
Executive Compensation
$163K
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
|
61.8% | 92.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.9% | 6.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.5% | 1.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 13.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.3% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.3% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.1% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.1M | $1.5M | 61.8% | 5 |
| 2023 | $1.2M | $884K | $1.3M | 53.6% | 4 |
| 2022 | $769K | $721K | $1.0M | 53.9% | 2 |
| 2021 | $785K | $416K | N/A | — | 3 |
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