Public Safety & Disaster Relief
(M24)
990 on File
UPPER POND CREEK FIRE DEPARTMENT
Financial strength (30%)
46/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$31K
Total Revenue
$30K
Total Expenses
$352K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
17.7%
Fundraising Efficiency
N/A
Operating Reserve
140.82x
Liability-to-Asset
7.9%
Revenue Diversification
82.8%
Compared with Peers
FY 2025
Compared with 1,449 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
17.7% | 89.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
140.8 mo | 44.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.8% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 21.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31K | $30K | $352K | 17.7% | — |
| 2024 | $36K | $26K | $352K | 99.9% | — |
| 2023 | $22K | $29K | $340K | 100.7% | — |
| 2022 | $79K | $24K | $348K | 231.9% | — |
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