SAG HARBOR VOLUNTEER AMBULANCE COR… - 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

1982

Legal Domicile

Principal Officer

STEVEN HATFIELD

Phone

6317250826

Tax Period

2025-01-01 to 2025-12-31

SAG HARBOR VOLUNTEER AMBULANCE CORPS INC, founded in 1982, is a small nonprofit in the Public Safety sector that reported $260K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 47% operating margin.

Mission

TO PROVIDE FREE AMBULANCE SERVICE TO THE LOCAL COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $114,115

TO PROVIDE FREE AMBULANCE SERVICES TO THE LOCAL COMMUNITY

Program 2

Expenses: $16,000

TO PROVIDE SCHOLARSHIPS TO STUDENTS AT SAG HARBOR SCHOOL DISTRCIT.

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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 $242,625

Program Service Revenue $0

Investment Income $17,460

Other Revenue $0

TOTAL REVENUE $260,085

Expense Breakdown

Grants Paid $36,000

Salaries & Benefits $0

Fundraising Expenses $5,736

Program Expenses $130,115

Other Expenses $101,904

TOTAL EXPENSES $137,904

Year-over-Year Comparison

	2025	2024	Change
Revenue	$260,085	$214,060	+0.2%
Expenses	$137,904	$84,453	+0.6%
Net Income	$122,181	$129,607	-0.1%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT J CAPOZZOLA	DIRECTOR	2.00	Director	$0	$0	$0
EDMUND DOWNES	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE GARYPIE	SECRETARY	3.00	Officer Director	$0	$0	$0
STEVEN HATFIELD	PRESIDENT	8.00	Officer Director	$0	$0	$0
MELISSA HESLER	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
KRISTEN PETTIGREW	TREASURER	3.00	Officer Director	$0	$0	$0
MARK POITRAS	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	$260,085	$137,904	$882,943	$122,181
2024	No data	No data	No data	No data
2023	$225,456	$341,034	$631,155	$-115,578
2022	$188,833	$120,451	$746,733	$68,382
2021	$186,164	$46,613	$678,545	$139,551
2020	$187,416	$36,101	$538,994	$151,315
2019	$162,408	$72,522	$387,679	$89,886
2018	$177,869	$72,155	$297,793	$105,714

SAG HARBOR VOLUNTEER AMBULANCE CORPS INC