Public Safety & Disaster Relief
(M24)
990 on File
NATIONAL TRAIL VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
45/100
Reliability (20%)
35/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$507K
Total Revenue
$628K
Total Expenses
$-97,366
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.86x
Liability-to-Asset
131.9%
Revenue Diversification
92.6%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 1,508 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2025.
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
|
100.0% | 94.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 4.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.9 mo | 28.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
131.9% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.8% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $507K | $628K | $-97,366 | 100.0% | 21 |
| 2024 | $520K | $679K | $23K | 100.0% | 22 |
| 2023 | $394K | $614K | $183K | 100.0% | 30 |
| 2022 | $340K | $498K | $403K | 100.0% | 26 |
| 2021 | $420K | $406K | N/A | — | 23 |
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