Public Safety & Disaster Relief
(M24)
990 on File
HICKORY FLAT FIRE DEPARTMENT
Financial strength (30%)
55/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$141K
Total Revenue
$114K
Total Expenses
$396K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
41.86x
Liability-to-Asset
N/A
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 2,944 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
|
99.0% | 93.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.9 mo | 29.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 87.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.9% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
62.0% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.4% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $141K | $114K | $396K | 99.0% | — |
| 2023 | $148K | $70K | $369K | 98.4% | — |
| 2022 | $132K | $59K | $291K | 98.2% | — |
| 2021 | $0 | $0 | N/A | — | 1 |
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