Public Safety & Disaster Relief
(M23)
990 on File
HATZALAH SOUTH FLORIDA EMERGENCY MEDICAL SERVICES INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.5M
Total Revenue
$3.0M
Total Expenses
$4.5M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
N/A
Operating Reserve
17.99x
Liability-to-Asset
22.9%
Revenue Diversification
98.5%
Compared with Peers
FY 2024
Compared with 505 similar organizations
(United States, Public Safety & Disaster Relief, $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
|
75.2% | 92.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 6.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.9% | 13.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 93.7% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
33.7% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.5M | $3.0M | $4.5M | 75.2% | 3 |
| 2022 | $3.0M | $2.1M | $3.1M | 85.4% | 2 |
| 2021 | $3.2M | $1.2M | N/A | — | 2 |
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