Health Care
(E62)
990 on File
ROCKWELL FALLS AMBULANCE SERVICE INC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$637K
Total Revenue
$742K
Total Expenses
$363K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
5.88x
Liability-to-Asset
44.8%
Revenue Diversification
99.9%
Executive Compensation
$20K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
99.7% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 11.1% |
P10P90
|
Top quarter |
|
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
|
5.9 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.8% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-34.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $637K | $742K | $363K | 99.7% | 28 |
| 2024 | $970K | $783K | $420K | 99.7% | 26 |
| 2023 | $904K | $867K | $233K | 94.3% | 24 |
| 2022 | $589K | $634K | $196K | 99.6% | 21 |
| 2021 | $521K | $602K | N/A | — | 21 |
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