Public Safety & Disaster Relief
(M40)
990 on File
HATCHER PASS AVALANCHE CENTER INC
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$143K
Total Revenue
$202K
Total Expenses
$130K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.8%
Fundraising Efficiency
43.0%
Operating Reserve
7.70x
Liability-to-Asset
N/A
Revenue Diversification
80.3%
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
|
61.8% | 94.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 28.5 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 89.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.1% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.8% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $143K | $202K | $130K | 61.8% | — |
| 2024 | $162K | $171K | $188K | 48.3% | — |
| 2023 | $193K | $115K | $197K | 107.0% | — |
| 2022 | $138K | $64K | N/A | — | 1 |
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