MIDDLESEX VALLEY VOLUNTEER AMBULANCE SERVICE INC (EIN 222137916) - Form 990 Financial Analysis & Trantor Score

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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

1968

Legal Domicile

Principal Officer

DAVID HARRINGTON

Phone

5855546657

Tax Period

2024-01-01 to 2024-12-31

MIDDLESEX VALLEY VOLUNTEER AMBULANCE SERVICE INC, founded in 1968, is a small nonprofit in the Human Services sector that reported $704K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $638K left a modest 9% surplus.

Mission

PROVIDE PRE-HOSPITAL EMERGENCY CARE AND TRANSPORT

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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 (2024)

Revenue Breakdown

Contributions & Grants $27,951

Program Service Revenue $601,920

Investment Income $73,753

Other Revenue $143

TOTAL REVENUE $703,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,822

Fundraising Expenses $0

Program Expenses $619,275

Other Expenses $168,895

TOTAL EXPENSES $637,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$703,767	$414,590	+0.7%
Expenses	$637,717	$388,878	+0.6%
Net Income	$66,050	$25,712	+1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVER WILLIAMS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JAMES LOOMIS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JERRY DUEL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SABRA DUNTON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
PAUL MITCHELL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
FRANCIS RONALDS	CHIEF EXECUTIVE OFFICER	6.00	Officer	$0	$0	$0
ADELE VAUGHAN	SECRETARY	3.00	Officer	$0	$0	$0
DAVID HARRINGTON	CHIEF FINANCIAL OFFICER	12.00	Officer	$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	$703,767	$637,717	$803,607	$66,050
2023	$414,590	$388,878	$737,557	$25,712
2022	$422,180	$309,040	$711,845	$113,140
2021	$263,239	$245,701	$598,705	$17,538
2020	$257,837	$222,747	$581,947	$35,090
2019	$211,097	$188,675	$546,077	$22,422
2018	$193,741	$156,574	$548,541	$37,167

MIDDLESEX VALLEY VOLUNTEER AMBULANCE SERVICE INC