ASHFORD AMBULANCE AND RESCUE SQUAD INC (EIN 202704843) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

JARROD WHITTEN

Phone

3348995115

Tax Period

2024-01-01 to 2024-12-31

ASHFORD AMBULANCE AND RESCUE SQUAD INC, founded in 1974, is a small nonprofit in the Public Safety sector that reported $349K in total revenue in fiscal year 2020. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $317K left a modest 9% surplus.

Mission

NON-PROFIT AMBULANCE SERVICE PROVIDING 24/7 COVERAGE FOR OUR COMMUNITY AND THE SURROUNDING AREA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $255,509

Program Service Revenue $470,494

Investment Income $39

Other Revenue $0

TOTAL REVENUE $726,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,932

Fundraising Expenses $0

Program Expenses $541,790

Other Expenses $376,468

TOTAL EXPENSES $816,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$726,042	$935,828	-0.2%
Expenses	$816,400	$803,848	+0.0%
Net Income	$-90,358	$131,980	-1.7%

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

N/A

Independent Members

N/A

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

$76,774

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN GIBSON	BOARD MEMBER	0.00	Director	$0	$0	$0
BARBARA WILSON	BOARD MEMBER	0.00	Director	$0	$0	$0
MAYRENE GRANGER	PRESIDENT	0.00	Officer	$0	$0	$0
TOMMY WATSON	VICE PRESIDENT	0.00	Officer	$0	$0	$0
DEBORAH TURNER	SECRETARY	0.00	Officer	$0	$0	$0
JARROD WHITTEN	CHIEF OF OPERATIONS	45.00	Officer	$76,774	$0	$76,774

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	$726,042	$816,400	$512,311	$-90,358
2023	$935,828	$803,848	$479,473	$131,980
2022	$547,285	$563,254	$285,318	$-15,969
2021	$511,721	$482,422	$304,004	$29,299
2020	$348,819	$317,406	$273,736	$31,413

ASHFORD AMBULANCE AND RESCUE SQUAD INC