EXCHANGE AMBULANCE CORP OF THE ISL… - Form 990 Financial Data

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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

1951

Legal Domicile

Principal Officer

SUSAN BOUSE

Phone

6315813151

Tax Period

2025-01-01 to 2025-12-31

EXCHANGE AMBULANCE CORP OF THE ISLIPS, founded in 1951, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2025. Expenses of $3.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE FIRST AID, RESCUE AND EMERGENCY VEHICLE SERVICE TO THE ISLIP COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $3,274,361 Revenue: $1,922,135

THE AMBULANCE COMPANY EXIST SOLELY FOR THE PURPOSE OF PROVIDING EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION TO LOCAL HOSPITALS AS A SERVICE TO THE ISLIP COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,212,060

Program Service Revenue $1,873,768

Investment Income $6,787

Other Revenue $42,867

TOTAL REVENUE $3,135,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,289,117

Fundraising Expenses $18,897

Program Expenses $3,274,361

Other Expenses $2,174,455

TOTAL EXPENSES $3,463,572

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,135,482	$3,213,615	0.0%
Expenses	$3,463,572	$3,194,841	+0.1%
Net Income	$-328,090	$18,774	-18.5%

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

143

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
ROBERT STADELMAN	PRESIDENT	20.00	Director	$0	$0	$0
THOMAS BAIR	VICE PRESIDENT	20.00	Director	$0	$0	$0
VIVIAN BEATTIE	VICE PRESIDENT	20.00	Director	$0	$0	$0
DEBRA INGHINGOLO	VICE PRESIDENT	20.00	Director	$0	$0	$0
SUSAN BOUSE	VICE PRESIDENT	20.00	Director	$0	$0	$0
DANIELLE HAND	CHIEF OF DEPARTMENT	20.00	Officer	$0	$0	$0
JOSEPH MENDOLA	2ND ASSISTANT CHIEF	20.00	Officer	$0	$0	$0
CATHLEEN O'BRIEN	MEMBERSHIP TREASURER	20.00	Officer	$0	$0	$0
DEBRA FINGER	SECRETARY	20.00	Officer	$0	$0	$0
SUSAN ROBBINS	1ST ASSISTANT CHIEF	20.00	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	$3,135,482	$3,463,572	$3,466,293	$-328,090
2024	$3,213,615	$3,194,841	$3,102,608	$18,774
2023	$2,836,549	$2,598,812	$2,830,729	$237,737
2022	$2,577,940	$2,085,989	$2,259,078	$491,951
2021	$2,317,920	$1,653,360	$1,733,515	$664,560
2020	$1,677,178	$1,289,654	$1,246,092	$387,524
2019	$1,216,926	$1,209,565	$905,831	$7,361
2018	$833,862	$1,217,409	$888,701	$-383,547

EXCHANGE AMBULANCE CORP OF THE ISLIPS