Public Safety & Disaster Relief
(M24)
990 on File
THREE OAKS VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12K
Total Revenue
$23K
Total Expenses
$31K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.6%
Fundraising Efficiency
N/A
Operating Reserve
16.30x
Liability-to-Asset
N/A
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
|
59.6% | 89.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 44.0 mo |
P10P90
|
Bottom 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
|
-73.3% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.5% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-96.4% | 21.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12K | $23K | $31K | 59.6% | — |
| 2024 | $44K | $15K | $43K | 73.8% | — |
| 2023 | $12K | $11K | $13K | 0.0% | — |
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