Health Care
(E63B)
990 on File
EMERGENCY HEALTH SERVICES FEDERATION INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$3.0M
Total Expenses
$911K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
3.66x
Liability-to-Asset
31.4%
Revenue Diversification
93.3%
Executive Compensation
$174K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $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
|
91.0% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 12.1% |
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
|
3.7 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.4% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.8% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $3.0M | $911K | 91.0% | 24 |
| 2024 | $2.7M | $2.6M | $1.1M | 92.1% | 25 |
| 2023 | $3.0M | $2.5M | $922K | 92.3% | 17 |
| 2022 | $2.1M | $1.9M | N/A | — | 14 |
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