WARREN WENTWORTH AMBULANCE SERVICE (EIN 020445306) - 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

2000

Legal Domicile

Phone

6037649494

Tax Period

2025-01-01 to 2025-12-31

WARREN WENTWORTH AMBULANCE SERVICE, founded in 2000, is a small nonprofit in the Public Safety sector that reported $690K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $829K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO DELIVER THE MOST EFFICIENT AMBULANCE RESPONSE AND SUPERIOR PRE-HOSPITAL PATIENT CARE THROUGH EXCELLENCE IN TRAINING, THE LATEST EQUIPMENT AND ADVANCED TECHNOLOGY IN CONJUNCTION WITH STRONG LEADERSHIP, PROFESSIONALISM, AND CONTINUOUS QUALITY IMPROVEMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $345,611

Program Service Revenue $340,906

Investment Income $43

Other Revenue $3,371

TOTAL REVENUE $689,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,356

Fundraising Expenses $2,000

Program Expenses $654,671

Other Expenses $379,593

TOTAL EXPENSES $829,363

Year-over-Year Comparison

	2025	2024	Change
Revenue	$689,931	$875,341	-0.2%
Expenses	$829,363	$904,191	-0.1%
Net Income	$-139,432	$-28,850	+3.8%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
AUSTIN ALBRO	CHAIRMAN	Officer Director	$0	$0	$0
DON BAGLEY	BOARD MEMBER	Director	$0	$0	$0
GEORGE MORRILL	TREASURER	Officer Director	$0	$0	$0
QUENTIN MACK	BOARD MEMBER	Director	$0	$0	$0
MICHAEL NORKELUN	BOARD MEMBER	Director	$0	$0	$0
BOB GUIDA	BOARD MEMBER	Director	$0	$0	$0
ANDREA MONROE	BOARD MEMBER	Director	$0	$0	$0
PETER BONCEK	BOARD MEMBER	Director	$0	$0	$0
JEFF HYTINEN	BOARD MEMBER	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	$689,931	$829,363	$151,849	$-139,432
2024	$875,341	$904,191	$356,614	$-28,850
2023	$799,349	$823,376	$387,072	$-24,027
2022	$447,037	$577,068	$254,665	$-130,031
2021	$386,817	$545,868	$291,110	$-159,051
2020	$429,002	$617,351	$392,027	$-188,349
2019	$554,786	$551,389	$254,835	$3,397
2018	$586,357	$568,741	$239,834	$17,616

WARREN WENTWORTH AMBULANCE SERVICE