CORTLANDT COMMUNITY VOLUNTEER AMBULANCE CORPS INC (EIN 133237994) - 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

1984

Legal Domicile

Principal Officer

BRIAN TUBBS

Phone

9147390881

Tax Period

2024-01-01 to 2024-12-31

CORTLANDT COMMUNITY VOLUNTEER AMBULANCE CORPS INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $722K in total revenue in fiscal year 2024. Net assets of $1.9M represent 32 months of operating reserves.

Mission

YOUTH TRAINING PROGRAMS PROVIDE EMERGENCY MEDICAL TRANSPORTATION SERVICES TRAINING FOR VOLUNTEERS

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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 $722,192

Investment Income $0

Other Revenue $0

TOTAL REVENUE $722,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $469,285

Fundraising Expenses $0

Program Expenses $662,622

Other Expenses $253,745

TOTAL EXPENSES $723,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$722,192	$730,023	0.0%
Expenses	$723,030	$681,165	+0.1%
Net Income	$-838	$48,858	-1.0%

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

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

$56,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN TUBBS	ACTING PRESIDENT	20.00	Officer	$0	$0	$0
KEITH RAPP	TREASURER	20.00	Officer	$0	$0	$0
PATTI SINGER	SECRETARY	35.00	Officer	$56,858	$0	$56,858

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	$722,192	$723,030	$1,923,831	$-838
2023	$730,023	$681,165	$1,925,849	$48,858
2022	$662,946	$588,079	$1,874,564	$74,867
2021	$642,838	$652,612	$1,799,697	$-9,774
2020	$607,652	$625,798	$1,809,431	$-18,146
2019	$826,972	$851,460	$1,842,228	$-24,488

CORTLANDT COMMUNITY VOLUNTEER AMBULANCE CORPS INC