Public Safety & Disaster Relief
(M24)
990 on File
DELPHI FALLS FIRE CO INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$203K
Total Revenue
$167K
Total Expenses
$438K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.2%
Fundraising Efficiency
0.0%
Operating Reserve
31.47x
Liability-to-Asset
12.8%
Revenue Diversification
98.6%
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
|
64.2% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.8% | 4.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.5 mo | 29.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 87.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.7% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $203K | $167K | $438K | 64.2% | 0 |
| 2023 | $211K | $177K | $402K | 67.7% | 0 |
| 2022 | $178K | $153K | $368K | 79.3% | 0 |
| 2021 | $160K | $140K | N/A | — | 0 |
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