Public Safety & Disaster Relief
(M24)
990 on File
NEW CREEK VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
77/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$614K
Total Expenses
$877K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
178.1%
Operating Reserve
17.13x
Liability-to-Asset
8.7%
Revenue Diversification
81.3%
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
|
72.4% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 4.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
178.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 29.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 87.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
186.3% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.6% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $614K | $877K | 72.4% | 3 |
| 2023 | $483K | $417K | $107K | 77.9% | 0 |
| 2022 | $418K | $396K | $41K | 84.0% | 0 |
| 2021 | $469K | $548K | N/A | — | 0 |
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