BOOTHBAY REGION AMBULANCE SERVICE (EIN 010345660) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

ROBERT HAM

Phone

2076337711

Tax Period

2023-07-01 to 2024-06-30

BOOTHBAY REGION AMBULANCE SERVICE is a 501(c)(3) with EIN 010345660, based in BOOTHBAY, ME. Founded in 1970, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $1,889,648 in total revenue and $1,865,026 in total expenses, with net assets of $3,386,960.

Mission

TO PROVIDE COMMUNITY AMBULANCE SERVICES TO THE BOOTHBAY REGION OF MAINE.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,164,876

Program Service Revenue $663,916

Investment Income $56,654

Other Revenue $4,202

TOTAL REVENUE $1,889,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,390,322

Fundraising Expenses $0

Program Expenses $1,712,262

Other Expenses $474,704

TOTAL EXPENSES $1,865,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,889,648	$2,099,736	-0.1%
Expenses	$1,865,026	$1,717,204	+0.1%
Net Income	$24,622	$382,532	-0.9%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$183,991

Total Directors

$65,932

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL GARDNER	CHIEF	65.00	Officer	$100,582	$17,477	$118,059
ROBERT HAM	PRESIDENT	29.00	Officer Director	$33,568	$0	$33,568
TIMOTHY PINKHAM	SECRETARY	15.00	Officer Director	$16,563	$0	$16,563
STEVE LEWIS	VICE PRESIDE	15.00	Officer Director	$15,801	$0	$15,801
ALYSSA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CICCARELLI	TREASURER	1.00	Officer Director	$0	$0	$0
GERALD GAMAGE	DIRECTOR	1.00	Director	$0	$0	$0
TOM MINERICH	DIRECTOR	1.00	Director	$0	$0	$0
DR PAUL TAYLOR	DIRECTOR	1.00	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
2024	$1,889,648	$1,865,026	$3,539,837	$24,622
2023	$2,099,736	$1,717,204	$3,496,779	$382,532
2022	$1,585,204	$1,419,602	$3,134,526	$165,602
2021	$1,547,199	$1,501,776	$2,834,459	$45,423
2020	$1,630,920	$1,418,269	$2,793,611	$212,651
2019	$1,216,965	$1,181,394	$2,567,721	$35,571
2018	$1,076,865	$1,148,869	$2,616,002	$-72,004

BOOTHBAY REGION AMBULANCE SERVICE