GOSHEN VOLUNTEER AMBULANCE CORPS INC (EIN 146088027) - 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

1973

Legal Domicile

Principal Officer

ED DYKSHOORN

Phone

8452946784

Tax Period

2023-01-01 to 2023-12-31

GOSHEN VOLUNTEER AMBULANCE CORPS INC, founded in 1973, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 89% operating deficit.

Mission

VOLUNTEER AMBULANCE CORP

🔒

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 $137,654

Program Service Revenue $948,903

Investment Income $7,982

Other Revenue $108,758

TOTAL REVENUE $1,203,297

Expense Breakdown

Grants Paid $1,235,949

Salaries & Benefits $693,044

Fundraising Expenses $8,479

Program Expenses $2,221,776

Other Expenses $349,268

TOTAL EXPENSES $2,278,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,203,297	$798,426	+0.5%
Expenses	$2,278,261	$624,152	+2.7%
Net Income	$-1,074,964	$174,274	-7.2%

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

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
DAVID ALAYON	SEC/1ST LIEU	2.00	Officer Director	$0	$0	$0
BERNADETTE CAWEIN	CAPTAIN	2.00	Director	$0	$0	$0
ED DYKSHOORN	TREASURER	15.00	Officer Director	$0	$0	$0
GEORGE LYONS	PRES/2ND LIE	15.00	Officer Director	$0	$0	$0
SARAH LYONS	VICE PRESIDE	2.00	Officer 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
2023	$1,203,297	$2,278,261	No data	$-1,074,964
2022	$798,426	$624,152	$1,076,420	$174,274
2021	$572,900	$557,526	$897,963	$15,374
2020	$476,172	$548,190	$882,116	$-72,018
2019	$601,267	$616,232	$953,947	$-14,965
2018	$490,059	$472,076	$967,998	$17,983

GOSHEN VOLUNTEER AMBULANCE CORPS INC