Health Care
(E62)
IRS Verified
DX Registered
990 on File
WARWICK COMMUNITY AMBULANCE ASSOCI ATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of WCAA is to provide outstanding emergency medical services and patient transportation services professionally, while maintaining the dignity of those we serve.
Financial Overview — FY 2025
$3.1M
Total Revenue
$2.8M
Total Expenses
$2.6M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
9.3%
Operating Reserve
11.20x
Liability-to-Asset
22.6%
Revenue Diversification
87.5%
Executive Compensation
$252K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
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
|
85.2% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.3% | 124.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.6% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.1M | $2.8M | $2.6M | 85.2% | 60 |
| 2024 | $2.3M | $2.4M | $2.2M | 84.5% | 62 |
| 2023 | $2.0M | $2.1M | $2.2M | 83.8% | 41 |
| 2022 | $2.0M | $1.8M | $2.3M | 81.2% | 31 |
| 2021 | $1.6M | $1.5M | N/A | — | 40 |
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