Health Care
(E62)
990 on File
NEW PALTZ RESCUE SQUAD INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.5M
Total Revenue
$3.2M
Total Expenses
$867K
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
3.22x
Liability-to-Asset
46.2%
Revenue Diversification
96.4%
Executive Compensation
$353K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
85.3% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 11.6% |
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
|
3.2 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.2% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
73.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.5M | $3.2M | $867K | 85.3% | 78 |
| 2023 | $2.0M | $1.9M | $621K | 85.8% | 50 |
| 2022 | $1.4M | $1.6M | $490K | 85.2% | 31 |
| 2021 | $1.5M | $1.7M | N/A | — | 33 |
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