CONGERS VALLEY COTTAGE AMBULANCE CORPS INC (EIN 136209279) - 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

1966

Legal Domicile

Principal Officer

GREGG SMITH

Phone

8452686714

Tax Period

2023-01-01 to 2023-12-31

CONGERS VALLEY COTTAGE AMBULANCE CORPS INC, founded in 1966, is a small nonprofit that reported $739K in total revenue in fiscal year 2023. Expenses of $645K left a modest 13% surplus.

Mission

TO PROVIDE AMBULANCE SERVICES TO CONGERS, VALLEY COTTAGE AND ROCKLAND LAKE.

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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 $735,054

Program Service Revenue $0

Investment Income $3,623

Other Revenue $0

TOTAL REVENUE $738,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,697

Fundraising Expenses $2,717

Program Expenses $605,214

Other Expenses $373,846

TOTAL EXPENSES $644,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$738,677	$729,558	+0.0%
Expenses	$644,543	$702,805	-0.1%
Net Income	$94,134	$26,753	+2.5%

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

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
JOE PARRINO	Member	5.00	Officer Director	$0	$0	$0
Thomas Suffern	ASST CAPTAIN	1.00	Director	$0	$0	$0
MCBRIEN DUNBAR	CAPTAIN	10.00	Director	$0	$0	$0
Annabelle Scally	Secretary	3.00	Officer Director	$0	$0	$0
ROBERT MILLER	MEMBER AT LG 1	3.00	Director	$0	$0	$0
GREGG SMITH	President	12.00	Officer Director	$0	$0	$0
WILLIAM HUGHES	Treasurer	20.00	Officer Director	$0	$0	$0
LINDA LENZ	MEMBER AT LG 2	3.00	Director	$0	$0	$0
NILES DAVIES	CHAIRMAN BOD	20.00	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	$738,677	$644,543	$2,774,210	$94,134
2022	$729,558	$702,805	$2,906,021	$26,753
2021	$597,705	$691,263	$788,349	$-93,558
2020	$662,770	$682,251	$881,907	$-19,481
2019	$706,788	$734,060	$901,388	$-27,272
2018	$517,164	$626,365	$928,660	$-109,201

CONGERS VALLEY COTTAGE AMBULANCE CORPS INC