Public Safety & Disaster Relief
(M03)
990 on File
LUBBOCK PROFESSIONAL FIREFIGHTERS ASSOCIATION CHARITABLE FOUNDATION
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$67K
Total Revenue
$69K
Total Expenses
$42K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.6%
Fundraising Efficiency
N/A
Operating Reserve
7.24x
Liability-to-Asset
0.0%
Revenue Diversification
88.5%
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
|
51.6% | 89.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
48.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 44.0 mo |
P10P90
|
Bottom 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
|
88.5% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-65.0% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-61.7% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 21.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $67K | $69K | $42K | 51.6% | 0 |
| 2024 | $191K | $181K | $44K | 82.7% | 0 |
| 2023 | $81K | $90K | $34K | 60.0% | 0 |
| 2022 | $178K | $205K | $43K | 70.4% | 0 |
| 2021 | $245K | $96K | N/A | — | 0 |
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