Public Safety & Disaster Relief
(M24)
IRS Verified
DX Registered
990 on File
WEST HILLS REGIONAL FIRE DEPARTMENT INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To assist in the protection and preservation of life and property in Westmont, Brownstown and Ferndale Borough and vicinity
Financial Overview — FY 2024
$919K
Total Revenue
$838K
Total Expenses
$2.6M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
0.0%
Operating Reserve
37.09x
Liability-to-Asset
10.1%
Revenue Diversification
61.9%
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
|
81.7% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 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
|
37.1 mo | 29.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.9% | 87.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
64.2% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $919K | $838K | $2.6M | 81.7% | 29 |
| 2023 | $560K | $776K | $2.5M | 75.6% | 38 |
| 2022 | $776K | $754K | $2.5M | 84.1% | 31 |
| 2021 | $972K | $644K | N/A | — | 31 |
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