Charity Search / ROUTT COUNTY CRISIS SUPPORT
Public Safety & Disaster Relief (M12) 990 on File

ROUTT COUNTY CRISIS SUPPORT

EIN: 81-1754979 · STEAMBOAT SPRINGS, CO 80487-5103 · United States · FY 2025 Data
3 out of 5 47 / 100 Based on 2+ years of filings
Financial strength (30%) 74/100
Reliability (20%) 45/100
Effectiveness (25%) 65/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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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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Organization Details
EIN
81-1754979
State
CO
City
STEAMBOAT SPRINGS
ZIP
80487-5103
Classification
M12
Category
Public Safety & Disaster Relief
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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