Public Safety & Disaster Relief
(M20)
990 on File
NORTHEAST WISCONSIN HEALTHCARE EMERGENCY READINESS COALITION REGI
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$173K
Total Revenue
$169K
Total Expenses
$7K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
0.46x
Liability-to-Asset
83.8%
Revenue Diversification
96.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
93.4% | 93.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 4.4% |
P10P90
|
Below median |
|
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
|
0.5 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 87.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-55.8% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-57.1% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $173K | $169K | $7K | 93.4% | 0 |
| 2023 | $392K | $394K | $3K | 97.4% | 0 |
| 2022 | $307K | $149K | N/A | — | 1 |
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