Health Care
(E62)
990 on File
SCHROON LAKE EMERGENCY SQUAD INC
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$657K
Total Revenue
$765K
Total Expenses
$1.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
15.83x
Liability-to-Asset
0.0%
Revenue Diversification
84.9%
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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 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
|
15.8 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 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 | $657K | $765K | $1.0M | 100.0% | 0 |
| 2024 | $736K | $738K | $1.1M | 100.0% | 0 |
| 2023 | $713K | $704K | $1.1M | 100.0% | 0 |
| 2022 | $629K | $624K | $1.1M | 100.0% | 0 |
| 2021 | $562K | $471K | N/A | — | 0 |
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