Health Care
(E62)
990 on File
WALLER COUNTY VOLUNTEER E M S INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.1M
Total Revenue
$7.2M
Total Expenses
$3.0M
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
N/A
Operating Reserve
4.90x
Liability-to-Asset
10.4%
Revenue Diversification
60.1%
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
|
98.0% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 12.1% |
P10P90
|
Top quarter |
|
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
|
4.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.4% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.1% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.8% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.1M | $7.2M | $3.0M | 98.0% | 80 |
| 2024 | $6.6M | $6.1M | $2.1M | 97.9% | 87 |
| 2022 | $5.2M | $5.0M | $1.2M | 98.0% | 86 |
| 2021 | $6.0M | $4.0M | N/A | — | 72 |
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