Public Safety & Disaster Relief
(M20)
IRS Verified
DX Registered
990 on File
NORTH HOOD COUNTY VOLUNTEER FIRE DEPARTMENT-FIRST RESPONDERS
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$224K
Total Revenue
$216K
Total Expenses
$206K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
11.45x
Liability-to-Asset
16.3%
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 2,944 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
|
87.8% | 93.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 4.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 29.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 87.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.0% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $224K | $216K | $206K | 87.8% | 0 |
| 2023 | $241K | $270K | $198K | 95.1% | 0 |
| 2022 | $162K | $127K | $226K | 93.4% | — |
| 2021 | $242K | $76K | N/A | — | 1 |
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