MARCELLUS AMBULANCE VOLUNTEER EMERGENCY SERVICES INC (EIN 161502221) - 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

1996

Legal Domicile

Principal Officer

STEPHEN KNAPP

Phone

3152535381

Tax Period

2024-01-01 to 2024-12-31

MARCELLUS AMBULANCE VOLUNTEER EMERGENCY SERVICES INC, founded in 1996, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 12% surplus.

Mission

RENDERING OF VOLUNTEER MEDICAL SERVICES AND RELATED TRAINING TO THE RESIDENTS OF THE TOWN AND VILLAGE OFMARCELLUS AND THE STUDENTS AND EMPLOYEES OF THE SCHOOL DISTRICT LOCATED THEREIN. THE TAXPAYER PROVIDES INITIAL MEDICAL SUPPORT AND TRANSPORTATION OF SICK AND/OR INJURED PEOPLE TO AREA HOSPITALS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $37,834

Program Service Revenue $2,380,476

Investment Income $170,492

Other Revenue $2,216

TOTAL REVENUE $2,591,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,365,741

Fundraising Expenses $0

Program Expenses $2,221,681

Other Expenses $923,230

TOTAL EXPENSES $2,288,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,591,018	$1,605,888	+0.6%
Expenses	$2,288,971	$1,521,531	+0.5%
Net Income	$302,047	$84,357	+2.6%

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

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
JOHN CALLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK FRANCIS	BOARD MEMBER	2.00	Director	$0	$0	$0
KEITH GATES	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
NANCY CALLEY	TREASURER	2.00	Officer Director	$0	$0	$0
MARY HANEY	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVE SEDLACK	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN KNAPP	DIRECTOR OF	40.00	Officer	$0	$0	$0
JAMIE PLIS	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$2,591,018	$2,288,971	$1,470,357	$302,047
2023	$1,605,888	$1,521,531	$1,033,941	$84,357
2022	$1,090,482	$1,146,136	$872,662	$-55,654
2021	$934,776	$885,373	$977,483	$49,403
2020	$889,180	$886,650	$995,040	$2,530
2019	$849,983	$847,669	$1,058,330	$2,314
2018	$714,602	$707,184	$963,152	$7,418

MARCELLUS AMBULANCE VOLUNTEER EMERGENCY SERVICES INC