Public Safety & Disaster Relief
(M24Z)
IRS Verified
DX Registered
990 on File
BARTLETT VOLUNTEER FIRE DEPT
Financial strength (30%)
100/100
Reliability (20%)
79/100
Effectiveness (25%)
40/100
Impact (25%)
90/100
74
CharityAI™ Score
out of 100
Mission Statement
Protecting Lives and Property since 1915
Financial Overview — FY 2024
$50K
Annual Budget
$97K
Total Revenue
$86K
Total Expenses
$885K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
123.24x
Liability-to-Asset
1.4%
Revenue Diversification
94.6%
Compared with Peers
FY 2025
Compared with 1,273 similar organizations
(United States, Public Safety & Disaster Relief, under $100K in expenses), FY 2025.
This organization's figures are from 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
|
100.0% | 89.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 2.7% |
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
|
123.2 mo | 43.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.6% | -1.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.3% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 21.0% |
P10P90
|
CharityAI™ Evaluation — 2025
74 / 100100
Financial
59
Reliability
40
Effectiveness
90
Impact
Financial Strength (30%)
100
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
40
Impact & Outcomes (25%)
90
20,020 served annually
$35 per beneficiary
3 programs
20 staff
IRS Verified 80% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| First Response Services for EMS, Rescue services for EMS | 10,000 | $2.50 | — | Per Year |
| EMS and Fire continuing Education for our members | 20 | $100.00 | — | Per Year |
| Fire Suppression, Rescue and Community Education | 10,000 | $2.50 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $97K | $86K | $885K | 100.0% | 0 |
| 2023 | $109K | $114K | $874K | 100.0% | 0 |
| 2022 | $71K | $70K | $879K | 100.0% | 0 |
| 2021 | $70K | $119K | N/A | — | 0 |
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