Public Safety & Disaster Relief
(M24Z)
IRS Verified
DX Registered
990 on File
SULLIVAN COUNTY VOLUNTEER FIRE DEPARTMENT NO 1
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$257K
Total Revenue
$375K
Total Expenses
$1.5M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
47.65x
Liability-to-Asset
0.0%
Revenue Diversification
92.6%
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
|
96.4% | 94.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 4.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.7 mo | 28.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top 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
|
-59.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.6% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $257K | $375K | $1.5M | 96.4% | 4 |
| 2024 | $641K | $319K | $1.6M | 96.0% | 4 |
| 2023 | $688K | $183K | $1.1M | 94.2% | 0 |
| 2022 | $236K | $217K | $633K | 95.4% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.