UPPER VALLEY AMBULANCE INC

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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

1990

Legal Domicile

Principal Officer

ZACHARY BRYAN

Phone

8023334043

Tax Period

2023-01-01 to 2023-12-31

UPPER VALLEY AMBULANCE INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023.

Mission

A PRE-HOSPITAL SERVICE WHOSE PRIMARY FOCUS IS TO PROVIDE HIGH-QUALITY EMERGENCY CARE TO ITS NINE MEMBER TOWNS. THE ORGANIZATION IS COMMITTED TO PROVIDING EFFICIENT, PROMPT, AND CREATIVE TRANSPORTATION SYSTEMS BOTH ON A LOCAL AND ON A REGIONAL BASIS. THE ORGANIZATION WILL MEET THE ONGOING HEALTHCARE NEEDS OF THE COMMUNITIES IT SERVES, AND WILL STRIVE TO PROVIDE TOTAL CUSTOMER SATISFACTION. THE ORGANIZATION WILL BE PROACTIVE IN SEEKING NEW OPPORTUNITIES TO FULFILL THIS MISSION.

Program Service Accomplishments

Program 1

Expenses: $1,368,807 Revenue: $1,571,274

PROVIDED 24-HOUR EMERGENCY SERVICES FOR A NINE TOWN REGION. RESPONDED TO REQUESTS FOR ASSISTANCE FROM INDIVIDUALS. PROVIDED NON-EMERGENCY TRANSFERS AS REQUESTED BY LOCAL HOSPITALS AND NURSING HOMES. PROVIDED AMBULANCE COVERAGE FOR SPECIAL EVENTS AND OFFERED TRAINING COURSES TO THE PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,340

Program Service Revenue $1,567,683

Investment Income $7,213

Other Revenue $3,591

TOTAL REVENUE $1,583,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,195,023

Fundraising Expenses $0

Program Expenses $1,368,807

Other Expenses $428,415

TOTAL EXPENSES $1,623,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,583,827	$1,658,487	0.0%
Expenses	$1,623,438	$1,533,880	+0.1%
Net Income	$-39,611	$124,607	-1.3%

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

$81,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK SENN	CHAIR	1.00	Officer Director	$0	$0	$0
BENJAMIN BARNES	VICE CHAIR	0.50	Officer Director	$0	$0	$0
BONNY THURSTON	SECRETARY	0.50	Officer Director	$0	$0	$0
MARGARET RITCHIE-CLEAVES	TREASURER	0.50	Officer Director	$0	$0	$0
CORY AUSTIN	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN FOLLENSBEE	DIRECTOR	0.50	Director	$0	$0	$0
DAVID GOODMAN	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH PRESTON	DIRECTOR	0.50	Director	$0	$0	$0
JOE TRUSS	DIRECTOR	0.50	Director	$0	$0	$0
ALAN BEEBE	EXECUTIVE DIRECTOR	40.00	Officer	$68,044	$13,289	$81,333

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	No data	No data	No data	No data
2023	$1,583,827	$1,623,438	$1,110,343	$-39,611
2022	$1,658,487	$1,533,880	$1,139,300	$124,607
2021	$1,837,885	$1,409,983	$1,017,432	$427,902
2020	$1,290,765	$1,239,117	$722,297	$51,648
2019	$1,304,983	$1,174,506	$525,084	$130,477
2018	$1,121,382	$1,087,978	$426,899	$33,404