OLD LYME SOUTH END VOLUNTEER AMBULANCE ASSOCIATION INC (EIN 222677959) - 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

1980

Legal Domicile

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

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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 $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

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

$23,050

Total Directors

$5,700

Key Employees

Highest Compensated

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

OLD LYME SOUTH END VOLUNTEER AMBULANCE ASSOCIATION INC