Public Safety & Disaster Relief
(M24)
990 on File
CONCAN VOLUNTEER FIRE DEPARTMENT CORPORATION
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$601K
Total Revenue
$770K
Total Expenses
$636K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
9.91x
Liability-to-Asset
15.5%
Revenue Diversification
84.7%
Executive Compensation
$47K
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
91.8% | 93.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 4.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.7% | 87.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.9% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
258.1% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.1% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $601K | $770K | $636K | 91.8% | 21 |
| 2023 | $596K | $215K | $802K | 0.9% | 0 |
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