Public Safety & Disaster Relief
(M24)
990 on File
THOMPSON VALLEY COMMUNITY EMERGENCY SERVICES
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$69K
Total Revenue
$46K
Total Expenses
$410K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
106.98x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
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
|
100.0% | 89.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
107.0 mo | 44.0 mo |
P10P90
|
Top 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
|
100.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.8% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-53.1% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.9% | 21.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $69K | $46K | $410K | 100.0% | — |
| 2024 | $64K | $98K | $388K | 100.0% | — |
| 2023 | $59K | $37K | $422K | 100.0% | — |
| 2022 | $44K | $44K | $399K | 100.0% | — |
| 2021 | $79K | $40K | N/A | — | 1 |
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