RIVERHEAD VOLUNTEER AMBULANCE CORPS INC (EIN 113396823) - 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

1996

Legal Domicile

Principal Officer

BRUCE TALMAGE

Phone

6317272395

Tax Period

2023-01-01 to 2023-12-31

RIVERHEAD VOLUNTEER AMBULANCE CORPS INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 4% surplus.

Mission

VOLUNTEER AMBULANCE SERVICE

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,365,961

Program Service Revenue $255,924

Investment Income $9,041

Other Revenue $-3,720

TOTAL REVENUE $1,627,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $810,294

Fundraising Expenses $10,417

Program Expenses $1,382,932

Other Expenses $751,954

TOTAL EXPENSES $1,562,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,627,206	$1,540,107	+0.1%
Expenses	$1,562,248	$1,463,302	+0.1%
Net Income	$64,958	$76,805	-0.2%

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

130

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

$43,158

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM WILKINSON	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY RICHARDSON	DIRECTOR	2.00	Director	$0	$0	$0
KIM POKORNY	DIRECTOR	2.00	Director	$0	$0	$0
GARRETT LAKE	PRESIDENT	10.00	Officer	$0	$0	$0
JOSEPH OLIVER	VICE PRESIDENT	4.00	Officer	$0	$0	$0
KEVIN GOREE	DONATIONS TREASURER	2.00	Officer	$0	$0	$0
BRUCE TALMAGE	DISTRICT TREASURER	4.00	Officer	$0	$0	$0
JEANNE KEILLOR	SECRETARY	29.00	Officer	$43,158	$0	$43,158

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	$1,627,206	$1,562,248	$1,784,016	$64,958
2022	$1,540,107	$1,463,302	$1,718,523	$76,805
2021	$1,389,798	$1,256,246	$1,634,233	$133,552
2020	$1,282,421	$1,220,713	$1,506,383	$61,708
2019	$1,246,733	$1,230,623	$1,473,745	$16,110
2018	$1,194,875	$1,087,930	$1,434,405	$106,945

RIVERHEAD VOLUNTEER AMBULANCE CORPS INC