Health Care
(E63Z)
990 on File
UPSHUR COUNTY EMERGENCY MEDICAL SERVICES INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.0M
Total Expenses
$3.3M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
19.70x
Liability-to-Asset
1.8%
Revenue Diversification
94.5%
Executive Compensation
$103K
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
|
92.4% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 12.1% |
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
|
19.7 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 90.0% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
19.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.0M | $3.3M | 92.4% | 45 |
| 2023 | $1.8M | $1.8M | $2.6M | 95.5% | 34 |
| 2022 | $1.5M | $1.5M | $2.6M | 94.9% | 36 |
| 2021 | $1.9M | $1.5M | N/A | — | 36 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.