Public Safety & Disaster Relief
(M24)
990 on File
HARTLEY VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$215K
Total Revenue
$225K
Total Expenses
$117K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.5%
Fundraising Efficiency
N/A
Operating Reserve
6.25x
Liability-to-Asset
5.8%
Revenue Diversification
81.9%
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
|
98.5% | 93.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 4.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 87.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-60.0% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.5% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $215K | $225K | $117K | 98.5% | 0 |
| 2023 | $537K | $516K | $129K | 98.8% | 0 |
| 2022 | $145K | $208K | $109K | 96.7% | 0 |
| 2021 | $333K | $166K | N/A | — | 0 |
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