Public Safety & Disaster Relief
(M24)
990 on File
CHURCHTOWN FIRE CO NO 1
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$511K
Total Revenue
$227K
Total Expenses
$443K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
92.0%
Operating Reserve
23.44x
Liability-to-Asset
0.0%
Revenue Diversification
83.2%
Compared with Peers
FY 2024
Compared with 2,944 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
|
79.6% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 4.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
92.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.4 mo | 29.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 87.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
68.9% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.6% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $511K | $227K | $443K | 79.6% | 0 |
| 2023 | $303K | $201K | $159K | 77.4% | 0 |
| 2022 | $230K | $187K | $57K | 70.0% | 0 |
| 2021 | $236K | $198K | N/A | — | 0 |
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