Health Care
(E62Z)
990 on File
CENTRE LIFELINK EMERGENCY MEDICAL SERVICES INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.1M
Total Revenue
$3.7M
Total Expenses
$6.6M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
N/A
Operating Reserve
21.23x
Liability-to-Asset
12.3%
Revenue Diversification
82.9%
Executive Compensation
$139K
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
|
69.9% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.6% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.1M | $3.7M | $6.6M | 69.9% | 78 |
| 2022 | $3.2M | $3.6M | $5.9M | 67.9% | 62 |
| 2021 | $3.8M | $3.3M | N/A | — | 52 |
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