Public Safety & Disaster Relief
(M112)
990 on File
ARTHUR B SHIPLEY AND MAE NELSON SHIPLEY MEMORIAL TRUST
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$143K
Total Revenue
$159K
Total Expenses
$2.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
197.44x
Liability-to-Asset
0.0%
Revenue Diversification
91.5%
Executive Compensation
$24K
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
|
90.4% | 94.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
197.4 mo | 28.5 mo |
P10P90
|
Top 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
|
91.5% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.2% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $143K | $159K | $2.6M | 90.4% | — |
| 2024 | $166K | $151K | $2.6M | 91.7% | — |
| 2023 | $104K | $153K | $2.6M | 92.3% | — |
| 2022 | $133K | $176K | $2.7M | 91.7% | — |
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