Public Safety & Disaster Relief
(M24)
990 on File
WORKING ON FIRE TRAINING ACADEMY
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$818K
Total Revenue
$690K
Total Expenses
$106K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
1.84x
Liability-to-Asset
37.4%
Revenue Diversification
96.4%
Executive Compensation
$45K
Compared with Peers
FY 2025
Compared with 1,751 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
97.7% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 4.5% |
P10P90
|
Above 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
|
1.8 mo | 28.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.4% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
598.3% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
710.4% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.7% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $818K | $690K | $106K | 97.7% | 0 |
| 2024 | $117K | $85K | $-22,519 | 84.8% | — |
| 2023 | $27K | $58K | $-32,822 | 48.0% | — |
| 2022 | $11K | $13K | $-2,006 | 75.3% | — |
| 2021 | $3K | $3K | N/A | — | 1 |
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