Health Care
(E620)
990 on File
ROCKFORD AMBULANCE INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.4M
Total Revenue
$9.6M
Total Expenses
$6.2M
Net Assets
139
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
7.77x
Liability-to-Asset
13.2%
Revenue Diversification
94.5%
Executive Compensation
$442K
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
|
81.2% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 12.1% |
P10P90
|
Below 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
|
7.8 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.2% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 90.0% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.4M | $9.6M | $6.2M | 81.2% | 139 |
| 2023 | $7.8M | $7.7M | $4.8M | 92.8% | 111 |
| 2022 | $7.3M | $6.6M | $4.7M | 90.1% | 108 |
| 2021 | $6.2M | $5.5M | N/A | — | 103 |
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