Health Care
(E60)
990 on File
CHAMPLAIN EMS INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.1M
Total Revenue
$2.0M
Total Expenses
$1.4M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
8.73x
Liability-to-Asset
16.9%
Revenue Diversification
99.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
93.5% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 12.1% |
P10P90
|
Top quarter |
|
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
|
8.7 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.9% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $2.0M | $1.4M | 93.5% | 25 |
| 2024 | $1.9M | $1.8M | $1.3M | 94.5% | 25 |
| 2023 | $1.7M | $1.7M | $1.2M | 93.8% | 26 |
| 2022 | $1.3M | $1.4M | $1.2M | 94.9% | 21 |
| 2021 | $1.6M | $1.2M | N/A | — | 18 |
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