East Haddam Ambulance Association (EIN 060953300) - 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

1980

Legal Domicile

Phone

8608731800

Tax Period

2023-07-01 to 2024-06-30

East Haddam Ambulance Association, founded in 1980, is a small nonprofit in the Health Care sector that reported $431K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

To provide volunteer ambulance services to town residence.

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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 $14,266

Program Service Revenue $415,535

Investment Income $1,550

Other Revenue $0

TOTAL REVENUE $431,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,505

Fundraising Expenses $0

Program Expenses $340,461

Other Expenses $176,283

TOTAL EXPENSES $454,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$431,351	$381,491	+0.1%
Expenses	$454,788	$525,352	-0.1%
Net Income	$-23,437	$-143,861	-0.8%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE D'AQUILA	President	1.00	Officer	$0	$0	$0
MARGY ROBERTS	Vice President	1.00	Officer	$0	$0	$0
LYNN WOODWARD	Treasurer	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	$431,351	$454,788	$208,299	$-23,437
2023	$381,491	$525,352	$237,825	$-143,861
2022	$337,354	$407,473	$380,544	$-70,119
2021	$328,242	$390,005	$435,908	$-61,763
2019	$247,180	$304,662	$461,788	$-57,482

East Haddam Ambulance Association