Brookhaven Ambulance Company Inc (EIN 112722675) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1940

Legal Domicile

Principal Officer

Louis Valentino

Phone

6312863400

Tax Period

2024-01-01 to 2024-12-31

Brookhaven Ambulance Company Inc, founded in 1940, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $739K, a strong 20% operating margin.

Mission

TO ACQUIRE, OWN, OPERATE AND MAINTAIN THE NECESSARY RESOURCES AND PERSONNEL FOR THE RENDERING OF EMERGENCY MEDICAL SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $73,552

Program Service Revenue $3,502,849

Investment Income $167,354

Other Revenue $22,743

TOTAL REVENUE $3,766,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,540,992

Fundraising Expenses $0

Program Expenses $2,867,582

Other Expenses $1,486,335

TOTAL EXPENSES $3,027,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,766,498	$4,316,257	-0.1%
Expenses	$3,027,327	$2,783,044	+0.1%
Net Income	$739,171	$1,533,213	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

116

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
Gregory C Miglino Jr	District Manager	35.00		$190,392	$0	$190,392
Luis Salinas	Quality Assurance	35.00		$115,499	$0	$115,499
Joseph Craig	Administrative Ast	35.00		$100,743	$0	$100,743
Louis Valentino	Chairman	4.00	Officer Director	$0	$0	$0
Robert Lepre	Board Member	4.00	Director	$0	$0	$0
Michelle Fagan	Secretary	4.00	Officer 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
2024	$3,766,498	$3,027,327	$6,457,378	$739,171
2023	$4,316,257	$2,783,044	$5,691,687	$1,533,213
2022	$2,736,220	$2,361,734	$3,632,920	$374,486
2021	$2,245,413	$2,458,155	$3,340,922	$-212,742
2020	$2,601,888	$1,864,470	$3,720,424	$737,418
2019	$1,814,772	$1,924,833	$2,721,444	$-110,061
2018	$1,790,511	$1,836,182	$2,826,487	$-45,671

Brookhaven Ambulance Company Inc