Health Care
(E62)
990 on File
MAPLE SHADE FIRST AID SQUAD INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$960K
Total Revenue
$905K
Total Expenses
$390K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
5.17x
Liability-to-Asset
34.3%
Revenue Diversification
93.6%
Executive Compensation
$0
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
|
91.3% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.3% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $960K | $905K | $390K | 91.3% | 25 |
| 2023 | $841K | $782K | $335K | 93.2% | 37 |
| 2022 | $697K | $587K | $276K | 91.6% | 32 |
| 2021 | $535K | $479K | N/A | — | 37 |
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