Public Safety & Disaster Relief
(M20)
990 on File
RED LIGHTNING
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$277K
Total Revenue
$389K
Total Expenses
$69K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
2.14x
Liability-to-Asset
4.0%
Revenue Diversification
100.0%
Executive Compensation
$80K
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
|
73.2% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.6% | 4.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 2.2% |
P10P90
|
Below median |
|
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
|
-42.2% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.3% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $277K | $389K | $69K | 73.2% | 1 |
| 2023 | $479K | $528K | $191K | 85.1% | 1 |
| 2022 | $218K | $180K | $239K | 87.1% | 0 |
| 2021 | $251K | $65K | $201K | 77.6% | 0 |
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