Public Safety & Disaster Relief
(M24)
990 on File
FALLON CHURCHILL FIRE DEPARTMENT INC
Financial strength (30%)
80/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$129K
Total Revenue
$110K
Total Expenses
$202K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
187.9%
Operating Reserve
22.05x
Liability-to-Asset
0.0%
Revenue Diversification
84.3%
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
|
85.0% | 93.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
187.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 29.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.3% | 87.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.5% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $129K | $110K | $202K | 85.0% | — |
| 2023 | $92K | $85K | $184K | 88.8% | — |
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