THREE RIVERS AMBULANCE SERVICE (EIN 010288480) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

COREY ROBERTS

Phone

2079437733

Tax Period

2024-01-01 to 2024-12-31

THREE RIVERS AMBULANCE SERVICE, founded in 1972, is a small nonprofit that reported $965K in total revenue in fiscal year 2024. Revenue surged 179% from the prior year, signaling strong growth momentum. The organization ran a surplus of $508K, a strong 53% operating margin.

Mission

PROVIDERS OF AMBULANCE SERVICES FOR SEVEN RURAL COMMUNITIES OF A WIDE GEOGRAPHICAL AREA - TRANSPORTATION IS PROVIDED TO LOCAL AND REGIONAL HOSPITALS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $400,386

Program Service Revenue $500,638

Investment Income $64,107

Other Revenue $0

TOTAL REVENUE $965,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,075

Fundraising Expenses $0

Program Expenses $413,651

Other Expenses $188,616

TOTAL EXPENSES $456,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$965,131	$346,216	+1.8%
Expenses	$456,691	$318,042	+0.4%
Net Income	$508,440	$28,174	+17.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COREY ROBERTS	CHAIRMAN OF THE BOARD	0.50	Officer Director	$0	$0	$0
BARBARA REED	TREASURER	0.50	Officer Director	$0	$0	$0
STACEY SLAGLE	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
DEANNE MERRILL	SECRETARY	0.50	Officer Director	$0	$0	$0
ROBERT ELLISON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARIE MCSWINE	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY KNOWLES	BOARD MEMBER	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$965,131	$456,691	$1,223,977	$508,440
2023	$346,216	$318,042	$1,056,088	$28,174
2022	$341,713	$326,105	$852,198	$15,608
2021	$423,584	$325,020	$679,079	$98,564
2020	$343,659	$346,710	$587,233	$-3,051
2019	$466,454	$352,747	$596,910	$113,707
2018	$268,184	$331,202	$489,204	$-63,018

THREE RIVERS AMBULANCE SERVICE