Public Safety & Disaster Relief
(M24)
990 on File
LAKE COLEMAN VOLUNTEER FIRE DEPARTMENT AND COMMUNITY CENTER IN
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$70K
Total Revenue
$80K
Total Expenses
$184K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.9%
Fundraising Efficiency
44.1%
Operating Reserve
27.80x
Liability-to-Asset
0.0%
Revenue Diversification
68.8%
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
|
50.9% | 89.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.1% | 28.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.8 mo | 44.0 mo |
P10P90
|
Below 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
|
68.8% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.3% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.3% | 21.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $70K | $80K | $184K | 50.9% | — |
| 2024 | $88K | $83K | $233K | 100.0% | — |
| 2023 | $119K | $92K | $227K | — | — |
| 2022 | $148K | $94K | $201K | 100.0% | — |
| 2021 | $116K | $36K | N/A | — | 1 |
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