Health Care
(E62Z)
IRS Verified
DX Registered
990 on File
TOWN OF NEWBURGH EMERGENCY MEDICAL SERVICES INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are a 501(c)(3) organization founded in 1967, serving our community with 24/7 emergency medical services. Our members, numbering nearly 100 volunteer and paid staff, responded to over 4,300 911 calls this past year making us one of the busiest EMS agencies in Orange County, NY. In addition, we provide training courses for the community and neighboring EMS agencies. Without donations from companies like yours our agency would not be able to survive and provide the top-notch EMS services we currently do.
Financial Overview — FY 2023
$2.5M
Total Revenue
$2.2M
Total Expenses
$1.2M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
6.56x
Liability-to-Asset
40.0%
Revenue Diversification
76.7%
Executive Compensation
$650K
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
|
89.2% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.0% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $2.2M | $1.2M | 89.2% | 37 |
| 2022 | $1.9M | $1.9M | $895K | 89.9% | 28 |
| 2021 | $1.5M | $1.3M | N/A | — | 21 |
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