Public Safety & Disaster Relief
(M12)
990 on File
ROUTT COUNTY CRISIS SUPPORT
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$516K
Total Revenue
$320K
Total Expenses
$527K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.7%
Fundraising Efficiency
148.4%
Operating Reserve
19.77x
Liability-to-Asset
1.8%
Revenue Diversification
95.0%
Executive Compensation
$132K
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
|
69.7% | 94.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
148.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 28.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 1.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
104.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.9% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.0% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $516K | $320K | $527K | 69.7% | 3 |
| 2024 | $253K | $205K | $331K | 72.5% | 3 |
| 2023 | $155K | $105K | $284K | 62.2% | 1 |
| 2022 | $74K | $94K | $234K | 60.3% | 1 |
| 2021 | $542K | $86K | N/A | — | 1 |
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