Health Care
(E62)
990 on File
UPPER KENNEBEC VALLEY AMBULANCE SERVICE
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$847K
Total Expenses
$1.2M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
16.72x
Liability-to-Asset
5.1%
Revenue Diversification
80.2%
Executive Compensation
$33K
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
|
96.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 10.9% |
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
|
16.7 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
94.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $847K | $1.2M | 96.1% | 29 |
| 2023 | $777K | $661K | $514K | 98.6% | 23 |
| 2022 | $689K | $587K | $426K | 98.1% | 27 |
| 2021 | $540K | $453K | N/A | — | 24 |
| 2020 | $471K | $437K | N/A | — | 22 |
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