Essex Ambulance Association Inc (EIN 060965088) - 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

1964

Legal Domicile

Principal Officer

DG FITTON

Phone

8607671730

Tax Period

2024-05-01 to 2025-04-30

Essex Ambulance Association Inc, founded in 1964, is a small nonprofit in the Health Care sector that reported $626K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

To provide local emergency ambulance service.

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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 $195,681

Program Service Revenue $428,648

Investment Income $1,387

Other Revenue $0

TOTAL REVENUE $625,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $454,589

Fundraising Expenses $2,181

Program Expenses $615,934

Other Expenses $200,071

TOTAL EXPENSES $654,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$625,716	$777,853	-0.2%
Expenses	$654,660	$613,512	+0.1%
Net Income	$-28,944	$164,341	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SYPHER	Director	10.00	Director	$0	$0	$0
SCOTT HOFMANN	Director	2.00	Director	$0	$0	$0
PATRICK BOWERS	Director	2.00	Director	$0	$0	$0
SABRA O'DONNELL	PRES. EMERITUS	15.00	Officer Director	$0	$0	$0
DG FITTON	President	10.00	Officer Director	$0	$0	$0
MELISSA PARVIS	Secretary	3.00	Officer Director	$0	$0	$0
MICHELE CONNELLY	Vice President	10.00	Officer Director	$0	$0	$0
MICHELLE DAVIS	Treasurer	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	$625,716	$654,660	$922,212	$-28,944
2024	$777,853	$613,512	$960,795	$164,341
2023	$439,906	$553,849	$815,437	$-113,943
2022	$439,298	$415,126	$944,535	$24,172
2021	$359,234	$373,426	$988,700	$-14,192
2020	$317,038	$394,867	$1,017,414	$-77,829
2019	$326,796	$385,596	$1,113,120	$-58,800

Essex Ambulance Association Inc