Public Safety & Disaster Relief
(M24)
990 on File
COLTON FIRE DEPARTMENT CORPORATION
Financial strength (30%)
94/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$62K
Total Revenue
$80K
Total Expenses
$366K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
6.4%
Operating Reserve
54.60x
Liability-to-Asset
0.0%
Revenue Diversification
52.6%
Compared with Peers
FY 2024
Compared with 2,301 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
87.8% | 90.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 4.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.4% | 20.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.6 mo | 45.3 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
|
52.6% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.9% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.1% | 22.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $62K | $80K | $366K | 87.8% | 0 |
| 2023 | $47K | $83K | $370K | 76.3% | 0 |
| 2022 | $65K | $92K | $396K | 95.3% | 0 |
| 2021 | $58K | $79K | N/A | — | 0 |
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