DEEP RIVER AMBULANCE ASSOCIAT INC

EIN: 061255346 501(c)(3) Health Care

DEEP RIVER, CT

Total Revenue
$720,422
Total Expenses
$726,714
Total Assets
$1,240,255
Net Assets
$1,234,190
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
CT
Principal Officer
AGATA LUFF
Phone
8602271068
Tax Period
2024-03-01 to 2025-02-28

DEEP RIVER AMBULANCE ASSOCIAT INC, founded in 1957, is a small nonprofit in the Health Care sector that reported $720K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE AMBULANCE SERVICE TO THE APPROXIMATELY 4,200 RESIDENTS OF DEEP RIVER, CONNECTICUT AND THEIR GUESTS.

Program Service Accomplishments

Program 1
Expenses: $11,483

TO PROVIDE AMBULANCE SERVICE TO THE APPROXIMATELY 4,200 RESIDENTS OF DEEP RIVER, CONNECTICUT AND THEIR GUESTS.

Program 2
Expenses: $85,410

TO PROVIDE AMBULANCE SERVICE TO THE APPROXIMATELY 4,200 RESIDENTS OF DEEP RIVER, CONNECTICUT AND THEIR GUESTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $37,755
Program Service Revenue $653,282
Investment Income $29,385
Other Revenue $0
TOTAL REVENUE $720,422

Expense Breakdown

Grants Paid $0
Salaries & Benefits $105,453
Fundraising Expenses $25
Program Expenses $719,534
Other Expenses $621,261
TOTAL EXPENSES $726,714

Year-over-Year Comparison

2024 2023 Change
Revenue $720,422 $919,984 -0.2%
Expenses $726,714 $781,864 -0.1%
Net Income $-6,292 $138,120 -1.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
30
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL CLARK DIRECTOR N/A
Director
$0 $0 $0
TANIA CROSBY TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER KOLLMER CHIEF 15.00
Director
$0 $0 $0
LENORE KUHN DIRECTOR N/A
Director
$0 $0 $0
JAMES LANOUETTE PRESIDENT N/A
Officer Director
$0 $0 $0
AGATA LUFF SECRETARY N/A
Officer Director
$0 $0 $0
BETSY MACMILLAN DIRECTOR N/A
Director
$0 $0 $0
JAMES OLSON VICE-PRESIDE N/A
Officer Director
$0 $0 $0
JEAN RANDALL DIRECTOR N/A
Director
$0 $0 $0
WILLIAM TAIT DIRECTOR N/A
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
2026 No data No data No data No data
2025 $720,422 $726,714 $1,240,255 $-6,292
2024 $919,984 $781,864 $1,201,037 $138,120
2023 $690,365 $601,330 $1,026,584 $89,035
2022 $533,427 $482,011 $931,415 $51,416
2021 $470,658 $416,325 $886,190 $54,333
2020 $461,873 $453,928 $828,821 $7,945
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