CHARLESTOWN AMBULANCE&RESCUE SERVICEINC (EIN 050365397) - 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

1971

Legal Domicile

Principal Officer

BETHANY GINGERELLA

Phone

4013643742

Tax Period

2024-07-01 to 2025-06-30

CHARLESTOWN AMBULANCE&RESCUE SERVICEINC, founded in 1971, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 5% surplus.

Mission

TO PROVIDE AMBULANCE SERVICES TO THOSE IN NEED

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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 $892,852

Program Service Revenue $564,800

Investment Income $9,797

Other Revenue $0

TOTAL REVENUE $1,467,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $784,784

Fundraising Expenses $0

Program Expenses $1,285,896

Other Expenses $604,047

TOTAL EXPENSES $1,388,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,467,449	$1,291,327	+0.1%
Expenses	$1,388,831	$1,263,201	+0.1%
Net Income	$78,618	$28,126	+1.8%

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

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

$33,689

Total Directors

$138,871

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW D KETTLE	CHIEF OF DEPT	40.00	Director	$103,989	$0	$103,989
RICHARD LUTZ	Secretary	20.00	Officer Director	$33,689	$0	$33,689
LISA SCHIPRITT	BOARD MEMBER	2.00	Director	$1,193	$0	$1,193
STEPHEN MCCANDLESS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN ALI	BOARD MEMBER	1.00	Director	$0	$0	$0
BETHANY GINGERELLA	President	2.00	Officer 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	$1,467,449	$1,388,831	$1,147,012	$78,618
2024	No data	No data	No data	No data
2023	$1,349,228	$1,023,228	$1,122,841	$326,000
2022	$833,156	$861,977	$800,245	$-28,821
2021	$737,203	$685,838	$898,122	$51,365
2020	$662,569	$629,876	$937,195	$32,693
2019	$674,302	$692,561	$879,537	$-18,259
2018	$597,618	$675,072	$970,788	$-77,454

CHARLESTOWN AMBULANCE&RESCUE SERVICEINC