Public Safety & Disaster Relief
(M24)
990 on File
CULLEN VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$97K
Total Revenue
$108K
Total Expenses
$159K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
25.2%
Operating Reserve
17.64x
Liability-to-Asset
54.7%
Revenue Diversification
95.9%
Compared with Peers
FY 2025
Compared with 1,508 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2025.
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
|
97.3% | 94.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 28.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.7% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $97K | $108K | $159K | 97.3% | — |
| 2024 | $97K | $131K | $170K | 98.9% | — |
| 2023 | $99K | $90K | $204K | 97.5% | — |
| 2022 | $0 | $1K | $-1,112 | — | — |
| 2021 | $97K | $25K | $164K | 71.2% | — |
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