MASTIC BEACH AMBULANCE COMPANY INC (EIN 112827767) - 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

1948

Legal Domicile

Principal Officer

KERRY GODFREY

Phone

6317727338

Tax Period

2024-01-01 to 2024-12-31

MASTIC BEACH AMBULANCE COMPANY INC, founded in 1948, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $786K, a strong 27% operating margin.

Mission

VOLUNTEER AMBULANCE SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,946,730

Investment Income $1,468

Other Revenue $0

TOTAL REVENUE $2,948,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $874,381

Fundraising Expenses $0

Program Expenses $2,038,687

Other Expenses $1,287,672

TOTAL EXPENSES $2,162,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,948,198	$1,932,861	+0.5%
Expenses	$2,162,053	$1,697,726	+0.3%
Net Income	$786,145	$235,135	+2.3%

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

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
KERRY GODFREY	DIRECTOR	15.00	Director	$0	$0	$0
ELIZABETH KOKINDO	DIRECTOR	15.00	Director	$0	$0	$0
ED MERCHANT	DIRECTOR	15.00	Director	$0	$0	$0
LUCY MOTOVIDLAK	DIRECTOR	15.00	Director	$0	$0	$0
TAHA FALAH	DIRECTOR	15.00	Director	$0	$0	$0
BERNARD FELDER	SECRETARY	20.00	Officer	$0	$0	$0
JAMES KOKINDO	CHAIRPERSON	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
2024	$2,948,198	$2,162,053	$2,740,905	$786,145
2023	$1,932,861	$1,697,726	$1,958,543	$235,135
2022	$1,581,789	$1,603,436	$1,693,808	$-21,647
2021	$1,597,496	$1,481,901	$1,724,139	$115,595
2020	$1,542,084	$1,464,911	$1,636,318	$77,173
2019	$1,489,232	$1,467,563	$1,590,723	$21,669
2018	$1,444,236	$1,384,688	$1,576,595	$59,548

MASTIC BEACH AMBULANCE COMPANY INC