Public Safety & Disaster Relief
(M99)
990 on File
REGIONAL EMS INC
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.4M
Total Expenses
$276K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
2.43x
Liability-to-Asset
63.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 599 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M in expenses), FY 2023.
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
|
94.6% | 91.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 7.1% |
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
|
2.4 mo | 12.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.4% | 12.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-72.3% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-74.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.4M | $276K | 94.6% | 26 |
| 2022 | $5.3M | $5.3M | $199K | 99.4% | 24 |
| 2021 | $5.4M | $5.3M | N/A | — | 37 |
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