BOTTINEAU AMBULANCE SERVICE 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

1961

Legal Domicile

Principal Officer

DOUGLAS DRADER

Phone

7012286901

Tax Period

2023-01-01 to 2023-12-31

BOTTINEAU AMBULANCE SERVICE INC, founded in 1961, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $502K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $719K exceeded revenue, resulting in a 43% operating deficit.

Mission

BOTTINEAU AMBULANCE SERVICE PROVIDES EMERGENCY CARE TO INDIVIDUALS IN NEED. THEIR PURPOSE IS TO FURNISH THE INHABITANTS AND PUBLIC OF THE COUNTY OF BOTTINEAU, NORTH DAKOTA AND THE SURROUNDING AREA AMBULANCE SERVICE INCLUDING EMERGENCY AMBULANCE SERVICE.

Program Service Accomplishments

Program 1

Expenses: $12,745 Revenue: $448,490

AMBULANCE AND EMT EMERGENCY SERVICES ARE PROVIDED TO INDIVIDUALS IN NEED.

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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 $51,962

Program Service Revenue $448,490

Investment Income $1

Other Revenue $1,384

TOTAL REVENUE $501,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,798

Fundraising Expenses $0

Program Expenses $12,745

Other Expenses $713,512

TOTAL EXPENSES $719,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$501,837	$685,540	-0.3%
Expenses	$719,310	$712,237	+0.0%
Net Income	$-217,473	$-26,697	+7.1%

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

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
TINA CORLEY	DIRECTOR	N/A	Director	$0	$0	$0
BRETT DEBELE	DIRECTOR	N/A	Director	$0	$0	$0
SETH DEMONTIGNY	DIRECTOR	N/A	Director	$0	$0	$0
DOUGLAS DRADER	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JEREMY HOERER	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
MYRON LANGEHAUG	DIRECTOR	N/A	Director	$0	$0	$0
SHARLENE LUND	SECRETARY	N/A	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
2024	No data	No data	No data	No data
2023	$501,837	$719,310	$77,061	$-217,473
2022	$685,540	$712,237	$1,820,504	$-26,697
2021	$767,488	$591,439	$1,850,355	$176,049
2020	$662,127	$636,941	$1,681,243	$25,186
2019	$566,707	$600,592	$1,653,012	$-33,885
2018	$641,284	$650,015	$1,683,295	$-8,731