Public Safety & Disaster Relief
(M24)
IRS Verified
DX Registered
990 on File
COMANCHE VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
70/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Cvfd is to be a leading emergency service agency by meeting the needs of the community in fire suppresion, rescue, and emergency management, costantly improving the skilld of our members and service to our community.
Financial Overview — FY 2024
$319K
Total Revenue
$263K
Total Expenses
$369K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.7%
Fundraising Efficiency
N/A
Operating Reserve
16.86x
Liability-to-Asset
0.0%
Revenue Diversification
59.4%
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
|
69.7% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 4.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 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
|
59.4% | 87.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.7% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.7% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $319K | $263K | $369K | 69.7% | 0 |
| 2023 | $338K | $390K | $313K | 71.2% | 0 |
| 2022 | $336K | $374K | $366K | 61.9% | 0 |
| 2021 | $228K | $141K | N/A | — | 0 |
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