Public Safety & Disaster Relief
(M24)
990 on File
MELFA VOLUNTEER FIRE AND RESCUE COMPANY INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$216K
Total Revenue
$286K
Total Expenses
$497K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
20.80x
Liability-to-Asset
7.5%
Revenue Diversification
73.9%
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
|
20.8 mo | 28.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 1.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.9% | 89.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-46.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.7% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.4% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $216K | $286K | $497K | 100.0% | 7 |
| 2024 | $402K | $324K | $563K | 100.0% | 0 |
| 2023 | $309K | $357K | $485K | 100.0% | 0 |
| 2022 | $347K | $289K | N/A | — | 0 |
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