ROCK HILL VOLUNTEER AMBULANCE CORP (EIN 222270523) - 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

1978

Legal Domicile

Principal Officer

EDWIN PACHECO

Phone

9147991406

Tax Period

2023-09-01 to 2024-08-31

ROCK HILL VOLUNTEER AMBULANCE CORP, founded in 1978, is a small nonprofit in the Health Care sector that reported $271K in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 20% operating margin.

Mission

PROVIDE AMBULANCE SERVICE

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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 $147,276

Program Service Revenue $125,133

Investment Income $51

Other Revenue $-1,207

TOTAL REVENUE $271,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,232

Fundraising Expenses $1,195

Program Expenses $198,161

Other Expenses $204,510

TOTAL EXPENSES $216,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,253	$134,184	+1.0%
Expenses	$216,742	$124,628	+0.7%
Net Income	$54,511	$9,556	+4.7%

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

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
THOMAS BOGURSKY	PRESIDENT	5.00	Officer Director	$0	$0	$0
ELIZABETH KOENIG	VICE PRES.	5.00	Officer Director	$0	$0	$0
JESSICA EPIFANIA	CAPTAIN	5.00	Officer Director	$0	$0	$0
EDWIN PACHECO	TREASURER	5.00	Officer Director	$0	$0	$0
JESSICA EPIFANIA	LIEUTENANT	5.00	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	$271,253	$216,742	$162,336	$54,511
2023	$134,184	$124,628	$109,892	$9,556
2022	$119,684	$132,001	$103,046	$-12,317
2021	$102,891	$99,525	$132,265	$3,366
2020	$94,941	$92,534	$145,019	$2,407
2019	$110,600	$111,845	$157,973	$-1,245

ROCK HILL VOLUNTEER AMBULANCE CORP