Health Care
(E63Z)
IRS Verified
DX Registered
990 on File
NORTHERN CALIFORNIA EMS INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$962K
Total Expenses
$366K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
4.56x
Liability-to-Asset
44.8%
Revenue Diversification
62.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
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
|
85.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 10.9% |
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
|
4.6 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.8% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.9% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.5% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $962K | $366K | 85.1% | 12 |
| 2023 | $974K | $754K | $87K | 85.6% | 10 |
| 2022 | $517K | $515K | $-133,335 | 100.0% | 10 |
| 2021 | $1.1M | $691K | N/A | — | 6 |
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