Health Care
(E62Z)
990 on File
MONTE VISTA COMMUNITY AMBULANCE SERVICE
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.2M
Total Expenses
$1.5M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
15.00x
Liability-to-Asset
1.4%
Revenue Diversification
68.0%
Executive Compensation
$56K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M 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
|
93.2% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.0% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.2M | $1.5M | 93.2% | 28 |
| 2022 | $1.2M | $1.1M | $1.2M | 93.3% | 25 |
| 2021 | $1.5M | $1.1M | N/A | — | 27 |
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