Charity Search / EDWARDS COUNTY EMERGENCY MEDICAL SERVICE INC
Health Care (E62) 990 on File

EDWARDS COUNTY EMERGENCY MEDICAL SERVICE INC

EIN: 74-2855426 · ROCKSPRINGS, TX 78880-0185 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 84/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$385K
Total Revenue
$459K
Total Expenses
$354K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.1%
Fundraising Efficiency 0.0%
Operating Reserve 9.25x
Liability-to-Asset 0.7%
Revenue Diversification 63.7%
Executive Compensation $41K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations (United States, Health Care, $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
78.1% 84.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
21.9% 10.9%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 12.6%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
9.3 mo 13.1 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.7% 1.3%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
63.7% 93.7%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-22.6% 7.3%
P10P90
Expense growth
Year over year expense growth
-6.8% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
-19.3% 3.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $385K $459K $354K 78.1% 17
2023 $498K $493K $429K 77.3% 21
2022 $436K $451K $424K 84.5% 21
2021 $655K $344K N/A 25
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Organization Details
EIN
74-2855426
State
TX
City
ROCKSPRINGS
ZIP
78880-0185
Classification
E62
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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