Public Safety & Disaster Relief
(M24)
IRS Verified
DX Registered
990 on File
HIGHLAND FALLS VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$90K
Total Revenue
$76K
Total Expenses
$503K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
79.74x
Liability-to-Asset
0.7%
Revenue Diversification
63.7%
Compared with Peers
FY 2026
Compared with 63 similar organizations
(United States, Public Safety & Disaster Relief, under $100K in expenses), FY 2026.
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
|
98.7% | 93.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
79.7 mo | 65.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.7% | 77.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
16.2% | 30.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $90K | $76K | $503K | 98.7% | 0 |
| 2024 | $85K | $70K | $486K | 96.2% | 0 |
| 2023 | $80K | $86K | $471K | 70.2% | 0 |
| 2022 | $84K | $66K | N/A | — | 0 |
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