Public Safety & Disaster Relief
(M20)
990 on File
TODD MISSION VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$168K
Total Revenue
$148K
Total Expenses
$226K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
110.1%
Fundraising Efficiency
69.9%
Operating Reserve
18.34x
Liability-to-Asset
0.6%
Revenue Diversification
74.2%
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
|
110.1% | 94.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
69.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 28.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 89.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $168K | $148K | $226K | 110.1% | — |
| 2023 | $156K | $141K | $168K | 106.1% | — |
| 2022 | $123K | $109K | $154K | 100.0% | — |
| 2021 | $132K | $103K | N/A | — | 1 |
| 2020 | $120K | $119K | N/A | — | 1 |
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