Public Safety & Disaster Relief
(M24)
990 on File
WESTPORT COMMUNITY VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$210K
Total Revenue
$225K
Total Expenses
$728K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
38.78x
Liability-to-Asset
0.0%
Revenue Diversification
90.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,751 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
|
79.4% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.8 mo | 28.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.7% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $210K | $225K | $728K | 79.4% | 0 |
| 2024 | $183K | $204K | $743K | 90.3% | 0 |
| 2023 | $178K | $171K | $765K | 88.9% | 0 |
| 2022 | $209K | $162K | $757K | 88.8% | 0 |
| 2021 | $197K | $175K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.