THE HAMPTON BAYS VOLUNTEER AMBULANC CORPS INC (EIN 113395506) - 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

1990

Legal Domicile

Principal Officer

FRANK LUCCARELLI

Phone

6317284706

Tax Period

2023-01-01 to 2023-12-31

THE HAMPTON BAYS VOLUNTEER AMBULANC CORPS INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

THE OBJECTIVE OF THE CORPS IS TO PROVIDE EMERGENCY MEDICAL AND RELATED EMERGENCY AMBULANCE SERVICES TO THE HAMPTON BAYS AMBULANCE DISTRICT. THE CORPS ALSO PROVIDES SERVICES TO IMPROVE AMBULANCE COMPANY MORALE AND PROVIDE NEEDED SUPPORT TO ITS MEMBERS.

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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 $400

Program Service Revenue $1,330,260

Investment Income $0

Other Revenue $1,551

TOTAL REVENUE $1,332,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,193

Fundraising Expenses $2,245

Program Expenses $1,226,011

Other Expenses $689,722

TOTAL EXPENSES $1,348,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,332,211	$1,305,305	+0.0%
Expenses	$1,348,915	$1,248,125	+0.1%
Net Income	$-16,704	$57,180	-1.3%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD CAPUANO	DIRECTOR @ L	N/A	Officer	$0	$0	$0
CHRIS FRASER	CHAIRMAN	N/A	Officer	$0	$0	$0
FRANK LUCCARELLI	1ST VICE CHA	N/A	Officer	$0	$0	$0
MARK POTHIER	2ND VICE CHA	N/A	Officer	$0	$0	$0
DAVE SMITH	DIRECTOR @ L	N/A	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	No data	No data	No data	No data
2023	$1,332,211	$1,348,915	$1,755,333	$-16,704
2023	$1,415,517	$1,378,239	$1,917,640	$37,278
2022	$1,305,305	$1,248,125	$1,907,335	$57,180
2022	$1,390,948	$1,296,496	$2,015,661	$94,452
2021	$1,213,758	$1,126,560	$2,051,277	$87,198
2020	$1,230,481	$1,059,673	$2,117,361	$170,808
2019	$1,214,942	$1,121,917	$2,128,017	$93,025
2019	$1,214,941	$1,089,402	$2,128,016	$125,539
2018	$1,172,510	$1,098,514	$2,211,283	$73,996

THE HAMPTON BAYS VOLUNTEER AMBULANC CORPS INC