Human Services
(P52Z)
990 on File
MEDICAL MOTOR SERVICE OF ROCHESTER AND MONROE COUNTY INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.7M
Total Revenue
$7.2M
Total Expenses
$3.1M
Net Assets
126
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
5.15x
Liability-to-Asset
37.0%
Revenue Diversification
56.5%
Executive Compensation
$187K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
87.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.0% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.5% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.7M | $7.2M | $3.1M | 87.9% | 126 |
| 2024 | $6.9M | $7.2M | $632K | 86.5% | 146 |
| 2023 | $6.9M | $7.8M | $870K | 88.3% | 187 |
| 2022 | $7.4M | $7.3M | N/A | — | 196 |
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