Health Care
(E62Z)
IRS Verified
DX Registered
990 on File
CANANDAIGUA EMERGENCY SQUAD INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.1M
Total Revenue
$4.5M
Total Expenses
$5.6M
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
0.0%
Operating Reserve
15.18x
Liability-to-Asset
27.6%
Revenue Diversification
85.8%
Executive Compensation
$107K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
96.4% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 11.6% |
P10P90
|
Top quarter |
|
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% | 102.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.6% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.1M | $4.5M | $5.6M | 96.4% | 80 |
| 2023 | $4.3M | $4.2M | $5.0M | 96.0% | 69 |
| 2022 | $4.1M | $4.2M | $4.9M | 95.3% | 60 |
| 2021 | $3.7M | $3.0M | N/A | — | 51 |
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