Public Safety & Disaster Relief
(M20)
990 on File
OKLAHOMA ENERGY TRAILS FOUNDATION
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$95K
Total Revenue
$94K
Total Expenses
$518K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
66.25x
Liability-to-Asset
0.0%
Revenue Diversification
27.5%
Compared with Peers
FY 2023
Compared with 3,329 similar organizations
(United States, Public Safety & Disaster Relief, under $100K in expenses), FY 2023.
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
|
81.9% | 90.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.3 mo | 46.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
27.5% | 90.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.5% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
545.1% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 19.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $95K | $94K | $518K | 81.9% | — |
| 2022 | $150K | $15K | $516K | 0.0% | — |
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