Health Care
(E62)
990 on File
SOUTH LAKE HOUSTON EMERGENCY MEDICAL SERVICES
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$6.3M
Total Revenue
$6.7M
Total Expenses
$3.3M
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
5.86x
Liability-to-Asset
0.7%
Revenue Diversification
76.1%
Compared with Peers
FY 2022
Compared with 4,052 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2022.
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
|
90.2% | 84.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 12.0% |
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
|
5.9 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 14.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-37.6% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 12.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $6.3M | $6.7M | $3.3M | 90.2% | 69 |
| 2021 | $10.1M | $5.7M | N/A | — | 59 |
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