Public Safety & Disaster Relief
(M24)
990 on File
HIGHLAND HOSE COMPANY NO 1 INC OF HIGHLAND NEW YORK
Financial strength (30%)
63/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$133K
Total Revenue
$87K
Total Expenses
$289K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
101.6%
Fundraising Efficiency
68.0%
Operating Reserve
39.78x
Liability-to-Asset
N/A
Revenue Diversification
45.7%
Compared with Peers
FY 2026
Compared with 63 similar organizations
(United States, Public Safety & Disaster Relief, under $100K in expenses), FY 2026.
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
|
101.6% | 93.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.0% | 14.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.8 mo | 65.2 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.7% | 77.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
68.3% | 1.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.8% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.7% | 30.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $133K | $87K | $289K | 101.6% | — |
| 2025 | $79K | $57K | $271K | 100.0% | — |
| 2024 | $79K | $64K | $245K | 100.0% | — |
| 2023 | $61K | $51K | $212K | 0.0% | — |
| 2022 | $44K | $31K | $202K | 100.0% | — |
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