Public Safety & Disaster Relief
(M20)
990 on File
BOYD-HOLT COUNTY ENHANCED 911 DISPATCH CENTER
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$792K
Total Revenue
$787K
Total Expenses
$252K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.3%
Fundraising Efficiency
N/A
Operating Reserve
3.84x
Liability-to-Asset
0.0%
Revenue Diversification
98.4%
Executive Compensation
$97K
Compared with Peers
FY 2025
Compared with 1,508 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2025.
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
|
57.3% | 94.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.8% | 4.5% |
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
|
3.8 mo | 28.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $792K | $787K | $252K | 57.3% | 7 |
| 2024 | $693K | $727K | $197K | 57.5% | 12 |
| 2023 | $631K | $774K | $224K | 88.6% | 17 |
| 2022 | $464K | $534K | $367K | 89.5% | 13 |
| 2021 | $438K | $483K | N/A | — | 6 |
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