NORTH ADAMS AMBULANCE SERVICE INC (EIN 042630567) - 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

1978

Legal Domicile

Principal Officer

PAUL ETHIER

Phone

4136646680

Tax Period

2023-01-01 to 2023-12-31

NORTH ADAMS AMBULANCE SERVICE INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $7.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $6.8M left a modest 4% surplus.

Mission

TO PROVIDE EMERGENCY AND NON-EMERGENCY MEDICAL TRANSPORTATION, CHAIRVAN SERVICES AND CARE TO RESIDENTS AND VISITORS OF NORTHERN BERKSHIRE COUNTY AND SOUTHERN VERMONT.

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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 $898,354

Program Service Revenue $5,987,898

Investment Income $177,916

Other Revenue $0

TOTAL REVENUE $7,064,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,268,589

Fundraising Expenses $10,881

Program Expenses $5,344,193

Other Expenses $2,512,828

TOTAL EXPENSES $6,781,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,064,168	$5,854,824	+0.2%
Expenses	$6,781,417	$5,826,344	+0.2%
Net Income	$282,751	$28,480	+8.9%

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

102

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MEANEY JR	GENERAL MANA	40.00	Highest	$141,225	$18,637	$159,862
DAVID ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
MATHEW BOILLAT	DIRECTOR	2.00	Director	$0	$0	$0
JOHN R LEU	DIRECTOR	2.00	Director	$0	$0	$0
CARL MARCHEGIANI	DIRECTOR	2.00	Director	$0	$0	$0
BENTLEY MUNSELL	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD NIMMONS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES PARKINSON	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS RUMBOLT	DIRECTOR	2.00	Director	$0	$0	$0
PAUL DONOVAN	SECRETARY	2.00	Officer	$0	$0	$0
PAUL ETHIER	PRESIDENT	2.00	Officer	$0	$0	$0
DAVID MORESI	TREASURER	2.00	Officer	$0	$0	$0
MICHAEL NOYES	VICE PRESIDE	2.00	Officer	$0	$0	$0
ERWIN STUEBNER	VICE PRESIDE	2.00	Officer	$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	No data	No data	No data	No data
2023	$7,064,168	$6,781,417	$6,771,292	$282,751
2022	$5,854,824	$5,826,344	$5,384,595	$28,480
2021	$7,310,779	$5,141,401	$5,688,006	$2,169,378
2020	$5,278,962	$4,833,726	$3,627,753	$445,236
2020	$5,268,031	$4,835,236	$3,627,490	$432,795
2019	$5,325,688	$6,416,790	$3,499,096	$-1,091,102
2018	$5,675,244	$4,978,642	$4,421,982	$696,602

NORTH ADAMS AMBULANCE SERVICE INC