Health Care
(E62)
990 on File
DEUEL COUNTY AMBULANCE INC
Financial strength (30%)
92/100
Reliability (20%)
40/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$204K
Total Revenue
$134K
Total Expenses
$559K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
50.23x
Liability-to-Asset
0.6%
Revenue Diversification
56.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M 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
|
92.2% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 10.9% |
P10P90
|
Above 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
|
50.2 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.3% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $204K | $134K | $559K | 92.2% | 32 |
| 2023 | $178K | $139K | $475K | — | — |
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