CASTLETON VOLUNTEER AMBULANCE SERVICE INC (EIN 141684705) - 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

1956

Legal Domicile

Principal Officer

JILL HANRAHAN

Phone

5184452391

Tax Period

2023-01-01 to 2023-12-31

CASTLETON VOLUNTEER AMBULANCE SERVICE INC, founded in 1956, is a small nonprofit in the Public Safety sector that reported $920K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $191K, a strong 21% operating margin.

Mission

PROVIDE EMERGENCY MEDICAL SERVICE AND TRANSPORTATION TO COMMUNITY.

🔒

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 $375,375

Program Service Revenue $504,555

Investment Income $9,049

Other Revenue $30,982

TOTAL REVENUE $919,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $709,931

Other Expenses $729,412

TOTAL EXPENSES $729,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$919,961	$648,664	+0.4%
Expenses	$729,412	$558,742	+0.3%
Net Income	$190,549	$89,922	+1.1%

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

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
VINCENT BREWER	BOARD MEMBER	N/A	Director	$0	$0	$0
JANICE DIKANT	BOARD MEMBER	N/A	Director	$0	$0	$0
THOMAS HALL	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN CASSIDY JR	BOARD MEMBER	N/A	Director	$0	$0	$0
THOMAS MOAK	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK ROSETTI	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA TUCKER	BOARD CHAIR	N/A	Director	$0	$0	$0
JILL HANRAHAN	PRESIDENT	N/A	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	$919,961	$729,412	$1,443,462	$190,549
2022	$648,664	$558,742	$1,204,199	$89,922
2021	$579,696	$567,396	$1,114,380	$12,300
2020	$467,239	$508,706	$1,102,107	$-41,467
2019	$610,288	$468,792	$1,186,814	$141,496
2018	$602,661	$488,153	$1,037,704	$114,508

CASTLETON VOLUNTEER AMBULANCE SERVICE INC