Health Care
(E62Z)
990 on File
HAYFIELD COMM AMBULANCE SERVICE
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$349K
Total Revenue
$323K
Total Expenses
$314K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
11.66x
Liability-to-Asset
0.0%
Revenue Diversification
68.1%
Executive Compensation
$68K
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
|
97.4% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 10.9% |
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
|
11.7 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.1% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $349K | $323K | $314K | 97.4% | 19 |
| 2023 | $281K | $293K | $287K | 95.4% | 21 |
| 2022 | $174K | $273K | $300K | 0.0% | — |
| 2021 | $175K | $230K | $380K | 100.0% | — |
| 2020 | $187K | $205K | N/A | — | 1 |
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