WOODBURY COMMUNITY AMBULANCE INC (EIN 132974200) - 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

1953

Legal Domicile

Principal Officer

Amy Arensberg

Phone

8459286464

Tax Period

2024-04-01 to 2025-03-31

WOODBURY COMMUNITY AMBULANCE INC, founded in 1953, is a small nonprofit that reported $520K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $88K, a strong 17% operating margin.

Mission

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 $22,659

Program Service Revenue $375,276

Investment Income $121,640

Other Revenue $0

TOTAL REVENUE $519,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $395,853

Other Expenses $432,010

TOTAL EXPENSES $432,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$519,575	$590,873	-0.1%
Expenses	$432,010	$478,971	-0.1%
Net Income	$87,565	$111,902	-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

Employees

N/A

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
Amy Arensberg	President	10.00	Officer	$0	$0	$0
Darlene Whitfield	Vice President	10.00	Officer	$0	$0	$0
Susan Powell	Recording Secretary	8.00	Officer	$0	$0	$0
Cindy Cefalu	Treasurer	10.00	Officer	$0	$0	$0
Robert Stein	Captain	10.00	Officer	$0	$0	$0
Pat Conques	Corresponding Secretary	8.00	Officer	$0	$0	$0
Ben Conques	Trustee	0.50	Director	$0	$0	$0
Chuck Melucci	Trustee	0.50	Director	$0	$0	$0
John Keller	Trustee	0.50	Director	$0	$0	$0
Edward Smith	First Lieutenant	0.50	Officer	$0	$0	$0
Shawn Graham	Second Lieutenant	0.50	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
2025	$519,575	$432,010	$3,779,752	$87,565
2024	$590,873	$478,971	$3,506,419	$111,902
2023	$413,511	$434,328	$2,995,763	$-20,817
2022	$593,772	$539,257	$3,115,342	$54,515
2021	$547,607	$421,287	$2,993,669	$126,320
2020	$462,799	$331,498	$2,501,359	$131,301
2019	$399,952	$234,235	$2,612,493	$165,717

WOODBURY COMMUNITY AMBULANCE INC