CHAPPAQUA VOLUNTEER AMBULANCE CORP INC (EIN 132769350) - 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

1936

Legal Domicile

Principal Officer

STEPHEN PORTER

Phone

9142384455

Tax Period

2023-01-01 to 2023-12-31

CHAPPAQUA VOLUNTEER AMBULANCE CORP INC, founded in 1936, is a small nonprofit in the Health Care sector that reported $583K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $227K, a strong 39% operating margin.

Mission

PROVIDES VOLUNTEER AMBULANCE SERVICE TO COMMUNITY.

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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 $216,008

Program Service Revenue $365,346

Investment Income $9,952

Other Revenue $-8,778

TOTAL REVENUE $582,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $338,592

Other Expenses $355,451

TOTAL EXPENSES $355,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$582,528	$423,635	+0.4%
Expenses	$355,451	$239,587	+0.5%
Net Income	$227,077	$184,048	+0.2%

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

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
KATHRYN CLOUGH	CHAIRMAN	1.00	Director	$0	$0	$0
STEPHEN B PORTER	TREASURER	1.00	Director	$0	$0	$0
NORM JEN	2ND LIEUTENANT	1.00	Director	$0	$0	$0
MARC HIRSCHFIELD	CAPTAIN	1.00	Director	$0	$0	$0
MARIANNE KARR	SECRETARY	1.00	Director	$0	$0	$0
ALY SCHWARTZ	YOUTH ADVISOR	1.00	Director	$0	$0	$0
MICHAEL BUTLER	1ST LIEUTENANT	1.00	Director	$0	$0	$0
OREN KAHN	DIRECTOR	1.00	Director	$0	$0	$0
KATE MCNEILL	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$582,528	$355,451	$1,519,596	$227,077
2022	$423,635	$239,587	$1,292,519	$184,048
2021	$300,420	$260,431	$1,108,511	$39,989
2020	$287,981	$267,980	$1,068,522	$20,001
2019	$288,750	$237,868	$1,048,521	$50,882
2018	$260,731	$243,828	$997,639	$16,903

CHAPPAQUA VOLUNTEER AMBULANCE CORP INC