OLD LYME SOUTH END VOLUNTEER AMBULANCE ASSOCIATION INC

EIN: 222677959 501(c)(3)

OLD LYME, CT

Total Revenue
$740,814
Total Expenses
$390,927
Total Assets
$1,344,720
Net Assets
$1,344,720
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CT
Principal Officer
CLAIRE HASKINS
Phone
8604342901
Tax Period
2023-01-01 to 2023-12-31

OLD LYME SOUTH END VOLUNTEER AMBULANCE ASSOCIATION INC, founded in 1980, is a small nonprofit that reported $741K in total revenue in fiscal year 2023. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $350K, a strong 47% operating margin.

Mission

TO PROVIDE LOCAL EMERGENCY AMBULANCE SERVICE

Program Service Accomplishments

Program 1
Expenses: $345,553 Revenue: $405,080

THE ASSOCIATION PROVIDES VOLUNTEER EMERGENCY MEDICAL AMBULANCE SERVICE FOR THE TOWN OF OLD LYME AND MEMBERS OF THE VALLEY SHORE MUTUAL AID ASSOCIATION. THE ASSOCIATION RESPONDED TO APPROXIMATELY 900...

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THE ASSOCIATION PROVIDES VOLUNTEER EMERGENCY MEDICAL AMBULANCE SERVICE FOR THE TOWN OF OLD LYME AND MEMBERS OF THE VALLEY SHORE MUTUAL AID ASSOCIATION. THE ASSOCIATION RESPONDED TO APPROXIMATELY 900 EMERGENCY CALLS DURING THE YEAR.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $305,880
Program Service Revenue $405,080
Investment Income $29,854
Other Revenue $0
TOTAL REVENUE $740,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,548
Fundraising Expenses $4,083
Program Expenses $345,553
Other Expenses $271,379
TOTAL EXPENSES $390,927

Year-over-Year Comparison

2023 2022 Change
Revenue $740,814 $356,764 +1.1%
Expenses $390,927 $341,228 +0.1%
Net Income $349,887 $15,536 +21.5%
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

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Governance

Voting Members
10
Independent Members
6
Employees
17
Volunteers
35

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
8
$23,050
Total Directors
10
$5,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAYMOND BELVAL TRAINING OFFCR 3.00
Officer
$10,750 $0 $10,750
DAVID MUSTO DEPUTY CHIEF 3.00
Officer
$6,550 $0 $6,550
TOM ROZANSKI III CHIEF 3.00
Officer Director
$1,750 $0 $1,750
JANE BYSKO President 3.00
Officer Director
$1,700 $0 $1,700
SEAN O'MARRA Director 3.00
Director
$1,150 $0 $1,150
CLAIRE HASKINS Director 3.00
Director
$1,100 $0 $1,100
PETER ROSS Vice President 10.00
Officer
$1,000 $0 $1,000
DORIS COLEMAN Secretary 3.00
Officer
$950 $0 $950
LETITIA KIRK Treasurer 7.00
Officer
$350 $0 $350
AMY NICKERSON Director 3.00
Director
$0 $0 $0
BARBARA ROZANSKI Director 3.00
Director
$0 $0 $0
CARRIE MCCARTHY Director 3.00
Director
$0 $0 $0
DINAH GHIRARDI Director 3.00
Director
$0 $0 $0
JUAN TIRADO Trustee 3.00
Director
$0 $0 $0
PHIL COCO Director 3.00
Director
$0 $0 $0
ANTHONY VALLOMBROSO ENGINEER 3.00
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 No data No data No data No data
2023 $740,814 $390,927 $1,344,720 $349,887
2022 $356,764 $341,228 $993,162 $15,536
2021 $341,115 $342,004 $997,608 $-889
2020 $347,343 $332,230 $1,004,083 $15,113
2019 $352,884 $329,639 $981,639 $23,245
2018 $353,714 $256,182 $952,675 $97,532
2017 $274,278 $300,492 $856,825 $-26,214
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