Public Safety & Disaster Relief
(M24)
990 on File
CENTERPORT FIRE DEPARTMENT COMPANY INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$119K
Total Revenue
$115K
Total Expenses
$434K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
129.2%
Fundraising Efficiency
51.3%
Operating Reserve
45.19x
Liability-to-Asset
2.6%
Revenue Diversification
68.1%
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
|
129.2% | 94.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.2 mo | 28.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 1.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.1% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.6% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $119K | $115K | $434K | 129.2% | — |
| 2024 | $129K | $165K | $428K | 117.3% | — |
| 2023 | $138K | $123K | $464K | 127.1% | — |
| 2022 | $206K | $86K | N/A | — | 1 |
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