Health Care
(E62)
990 on File
TRINITY HEALTH OF NEW ENGLAND EMERGENCY MEDICAL SERVICES INC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$14.2M
Total Revenue
$15.5M
Total Expenses
$-7,814,892
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
-6.06x
Liability-to-Asset
222.0%
Revenue Diversification
99.5%
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
83.8% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 14.4% |
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
|
-6.1 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
222.0% | 37.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.2M | $15.5M | $-7,814,892 | 83.8% | 0 |
| 2022 | $13.1M | $16.3M | $-6,546,572 | 83.7% | 0 |
| 2021 | $12.4M | $15.7M | N/A | — | 0 |
| 2020 | $8.4M | $11.2M | N/A | — | 0 |
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