Public Safety & Disaster Relief
(M20Z)
990 on File
HATZOLAH EMERGENCY MEDICAL SERVICES INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.3M
Total Revenue
$5.5M
Total Expenses
$8.5M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.6%
Fundraising Efficiency
N/A
Operating Reserve
18.72x
Liability-to-Asset
13.9%
Revenue Diversification
77.5%
Compared with Peers
FY 2023
Compared with 599 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M in expenses), FY 2023.
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
|
63.6% | 91.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 7.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
24.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 12.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 12.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.5% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.3M | $5.5M | $8.5M | 63.6% | 42 |
| 2022 | $5.5M | $4.5M | $8.7M | 60.9% | 37 |
| 2021 | $5.9M | $3.7M | N/A | — | 29 |
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