Public Safety & Disaster Relief
(M24)
990 on File
CONTINENTAL VALLAGE VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$706K
Total Revenue
$428K
Total Expenses
$3.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
100.87x
Liability-to-Asset
0.4%
Revenue Diversification
86.2%
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
|
93.9% | 93.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 4.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
100.9 mo | 29.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 87.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.1% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.5% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.4% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $706K | $428K | $3.6M | 93.9% | 0 |
| 2023 | $665K | $500K | $3.3M | 91.2% | 0 |
| 2022 | $631K | $438K | $3.2M | 93.3% | 0 |
| 2021 | $580K | $431K | N/A | — | 0 |
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