MYSTIC RIVER AMBULANCE ASSOCIATION (EIN 061054086) - 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

1981

Legal Domicile

Principal Officer

TODD MCDONNELL

Phone

8605720581

Tax Period

2024-07-01 to 2025-06-30

MYSTIC RIVER AMBULANCE ASSOCIATION, founded in 1981, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

AMBULANCE & EMT SERVICES

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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 $171,439

Program Service Revenue $1,318,291

Investment Income $2,667

Other Revenue $0

TOTAL REVENUE $1,492,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $636,075

Fundraising Expenses $0

Program Expenses $1,291,708

Other Expenses $823,779

TOTAL EXPENSES $1,459,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,492,397	$1,231,484	+0.2%
Expenses	$1,459,854	$1,144,566	+0.3%
Net Income	$32,543	$86,918	-0.6%

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

$22,652

Total Directors

$45,427

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES HOLYFIELD	COMMANDER	5.00	Officer Director	$15,127	$0	$15,127
BETH RUSSELL	DIRECTOR	2.00	Director	$11,533	$0	$11,533
TODD MCDONNELL	PRESIDENT	5.00	Officer Director	$6,455	$0	$6,455
VICTOR LIMA	DIRECTOR	2.00	Director	$5,940	$0	$5,940
GLENN HATHAWAY	DIRECTOR	2.00	Director	$5,302	$0	$5,302
MICHAEL GILMAN	VICE PRESIDE	5.00	Officer Director	$1,070	$0	$1,070
MELINDA MARSHAL	DIRECTOR	2.00	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	$1,492,397	$1,459,854	$857,046	$32,543
2024	$1,231,484	$1,144,566	$855,335	$86,918
2023	$1,049,713	$1,112,680	$797,450	$-62,967
2022	$924,043	$878,297	$887,776	$45,746
2021	$930,356	$894,132	$886,757	$36,224
2020	$916,022	$903,904	$874,809	$12,118
2019	$844,087	$877,324	$814,332	$-33,237
2018	$954,431	$946,175	$877,907	$8,256

MYSTIC RIVER AMBULANCE ASSOCIATION