NAUGATUCK AMBULANCE CORPS INC (EIN 061407577) - 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

1994

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NAUGATUCK AMBULANCE CORPS INC, founded in 1994, is a community nonprofit in the Public Safety sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $2.1M left a modest 4% surplus.

Mission

PROMOTION OF HEALTH

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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 $68,040

Program Service Revenue $2,080,469

Investment Income $-10,202

Other Revenue $0

TOTAL REVENUE $2,138,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,066,041

Fundraising Expenses $0

Program Expenses $2,062,700

Other Expenses $906,810

TOTAL EXPENSES $2,062,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,138,307	$2,349,433	-0.1%
Expenses	$2,062,700	$1,849,250	+0.1%
Net Income	$75,607	$500,183	-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

$82,235

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE KELLEY	CHIEF EXECUTIVE DIRECTOR	40.00	Highest	$115,012	$36,265	$151,277
GRETCHEN CARLSON	KEY EMPLOYEE	40.00	Key Emp	$69,510	$12,725	$82,235
COLIN MCALLISTER	SECRETARY	1.00	Officer	$0	$0	$0
FRANCIS DAMBOWSKY	TREASURER	1.00	Officer	$0	$0	$0
KENNETH HANKS	PRESIDENT	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
2025	No data	No data	No data	No data
2024	$2,138,307	$2,062,700	$743,767	$75,607
2023	$2,349,433	$1,849,250	$657,152	$500,183
2022	$1,635,551	$1,719,560	$561,818	$-84,009
2021	$1,037,896	$1,160,759	$221,008	$-122,863
2020	$1,053,315	$1,207,678	$341,717	$-154,363
2019	$1,259,848	$1,236,943	$403,305	$22,905

NAUGATUCK AMBULANCE CORPS INC