Public Safety & Disaster Relief
(M24)
990 on File
WORDEN VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28K
Total Revenue
$15K
Total Expenses
$69K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
54.60x
Liability-to-Asset
0.0%
Revenue Diversification
91.4%
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
|
91.9% | 89.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.6 mo | 44.0 mo |
P10P90
|
Above median |
|
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
|
91.4% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.2% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-44.0% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.7% | 21.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28K | $15K | $69K | 91.9% | — |
| 2024 | $30K | $27K | $56K | 63.7% | — |
| 2023 | $21K | $5K | $53K | 79.6% | — |
| 2022 | $21K | $9K | $37K | 38.8% | — |
| 2021 | $28K | $9K | N/A | — | 1 |
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