Public Safety & Disaster Relief
(M23)
990 on File
CENTRAL SHENANDOAH EMS COUNCIL INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$612K
Total Revenue
$474K
Total Expenses
$1.5M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.3%
Fundraising Efficiency
N/A
Operating Reserve
36.97x
Liability-to-Asset
1.1%
Revenue Diversification
80.9%
Compared with Peers
FY 2025
Compared with 1,508 similar organizations
(United States, Public Safety & Disaster Relief, $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
|
57.3% | 94.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.7% | 4.5% |
P10P90
|
Bottom 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
|
37.0 mo | 28.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 1.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 89.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
55.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.9% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.6% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $612K | $474K | $1.5M | 57.3% | 8 |
| 2024 | $394K | $344K | $1.3M | 38.8% | 8 |
| 2023 | $412K | $226K | $1.3M | 80.0% | 8 |
| 2022 | $397K | $197K | N/A | — | 10 |
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