Public Safety & Disaster Relief
(M24)
990 on File
ORANGE COUNTY FIRE AUTHORITY FOUNDATION
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$172K
Total Revenue
$145K
Total Expenses
$283K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
26.0%
Fundraising Efficiency
N/A
Operating Reserve
23.36x
Liability-to-Asset
10.0%
Revenue Diversification
68.2%
Compared with Peers
FY 2026
Compared with 35 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
26.0% | 95.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.4 mo | 29.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 9.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.2% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-55.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-66.9% | 1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $172K | $145K | $283K | 26.0% | — |
| 2025 | $387K | $439K | $257K | 92.5% | 0 |
| 2024 | $170K | $165K | $309K | 89.2% | — |
| 2023 | $190K | $230K | $303K | 89.7% | — |
| 2022 | $109K | $123K | $343K | 94.8% | — |
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