Public Safety & Disaster Relief
(M24)
990 on File
DUNGANNON VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$107K
Total Revenue
$90K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
8.08x
Liability-to-Asset
86.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,293 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
91.8% | 90.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 45.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.5% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.0% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | 22.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107K | $90K | $60K | 91.8% | — |
| 2023 | $112K | $105K | $43K | 100.0% | — |
| 2022 | $91K | $125K | $61K | 40.0% | 0 |
| 2021 | $178K | $177K | N/A | — | 0 |
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