Public Safety & Disaster Relief
(M23)
990 on File
HARRISON COUNTY EMERGENCY SQUAD INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.2M
Total Revenue
$5.4M
Total Expenses
$6.4M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
14.27x
Liability-to-Asset
19.3%
Revenue Diversification
89.6%
Executive Compensation
$165K
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
|
85.5% | 92.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 6.4% |
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
|
14.3 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 13.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.7% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.2M | $5.4M | $6.4M | 85.5% | 79 |
| 2023 | $4.4M | $4.9M | $6.6M | 84.8% | 69 |
| 2022 | $4.3M | $4.5M | $6.9M | 84.1% | 66 |
| 2021 | $4.6M | $4.0M | N/A | — | 65 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.