Irondequoit Ambulance Inc

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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

1982

Legal Domicile

Principal Officer

Mary Ellen Jones

Phone

5855445112

Tax Period

2023-09-01 to 2024-08-31

Irondequoit Ambulance Inc, founded in 1982, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Provides 24-hour daily emergency services to the Town of Irondequoit. Also provides advanced life support to the Sea Breeze Fire District, as well as mutual aid service to areas surrounding Irondequoit in Monroe County.

Program Service Accomplishments

Program 1

Expenses: $2,897,228 Revenue: $3,346,949

Provide ambulance service to the Town of Irondequoit. Additionally, provide the Town of Irondequoit with non-urgent transfers from RGH to other facilities.

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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 $153,853

Program Service Revenue $3,239,734

Investment Income $20,629

Other Revenue $107,215

TOTAL REVENUE $3,521,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,453,882

Fundraising Expenses $0

Program Expenses $2,897,228

Other Expenses $1,089,361

TOTAL EXPENSES $3,543,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,521,431	$2,869,062	+0.2%
Expenses	$3,543,243	$2,563,140	+0.4%
Net Income	$-21,812	$305,922	-1.1%

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

$89,684

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Ellen Jones	President	2.00	Officer Director	$0	$0	$0
Francine Manion	Vice President	2.00	Officer Director	$0	$0	$0
John DiGiovanni	Treasurer	2.00	Officer Director	$0	$0	$0
Edward Heyman	Secretary	2.00	Officer Director	$0	$0	$0
Matthew Zwaga	Member	2.00	Director	$0	$0	$0
Michael McKay	Member	2.00	Director	$0	$0	$0
Frederick Squicciarini	Member	2.00	Director	$0	$0	$0
David Moffitt	Member	2.00	Director	$0	$0	$0
Tom Kirchoff	Operations Chief	40.00	Officer	$85,643	$4,041	$89,684

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
2024	$3,521,431	$3,543,243	$2,066,045	$-21,812
2023	$2,869,062	$2,563,140	$2,033,349	$305,922
2022	$2,230,042	$2,228,878	$1,673,080	$1,164
2021	$1,591,295	$1,841,043	$1,689,495	$-249,748
2020	$1,631,401	$1,781,340	$1,669,062	$-149,939
2019	$1,760,888	$1,636,864	$1,570,335	$124,024
2018	$1,581,696	$1,396,285	$1,443,391	$185,411