Public Safety & Disaster Relief
(M24)
990 on File
TRI-STATE FIRE MUTUAL AID
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52K
Total Revenue
$42K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
10.69x
Liability-to-Asset
0.0%
Revenue Diversification
61.4%
Compared with Peers
FY 2024
Compared with 2,301 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
0.0% | 90.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 45.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.4% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
365.5% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.7% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 22.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52K | $42K | $38K | 0.0% | — |
| 2023 | $11K | $26K | $28K | 76.3% | — |
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