BERGENFIELD VOLUNTEER AMBULANCE CORP INC (EIN 223076359) - 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

1984

Legal Domicile

Principal Officer

MELISSA NAYLIS

Phone

2013874090

Tax Period

2025-01-01 to 2025-12-31

BERGENFIELD VOLUNTEER AMBULANCE CORP INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $200K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $357K exceeded revenue, resulting in a 78% operating deficit.

Mission

AMBULANCE SERVICE/CPR TRAINING

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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 (2025)

Revenue Breakdown

Contributions & Grants $155,971

Program Service Revenue $0

Investment Income $44,146

Other Revenue $0

TOTAL REVENUE $200,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $272,373

Other Expenses $356,812

TOTAL EXPENSES $356,812

Year-over-Year Comparison

	2025	2024	Change
Revenue	$200,117	$254,463	-0.2%
Expenses	$356,812	$366,282	0.0%
Net Income	$-156,695	$-111,819	+0.4%

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

N/A

Employees

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

$7,582

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA NAYLIS	PRESIDENT	12.00	Officer	$0	$0	$0
LORA SCHADE	VICE PRESIDENT	12.00	Officer	$0	$0	$0
ANJANA PRAKASAM	RECORDING SECRETARY	6.00	Officer	$0	$0	$0
CECILIA WAHL	TREASURER	6.00	Officer	$50	$0	$50
ANTON HIRSCH	MEMBERSHIP SECRETARY	6.00	Officer	$0	$0	$0
DAVID WEINBERGER	FINANCIAL SECRETARY	12.00	Officer	$3,073	$0	$3,073
RYAN SHELL	CHIEF	12.00	Officer	$0	$0	$0
AHMOS SILVERA	DEPUTY CHIEF	12.00	Officer	$2,205	$0	$2,205
EFRAIM RUDIN	FIRST LIEUTENANT	12.00	Officer	$0	$0	$0
DANIEL FUKSBRUMER	SECOND LIEUTENANT	12.00	Officer	$2,002	$0	$2,002
HARSIMRANJEET SINGH	SECOND LIEUTENANT	12.00	Officer	$252	$0	$252

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
2025	$200,117	$356,812	$896,411	$-156,695
2024	$254,463	$366,282	$1,053,106	$-111,819
2023	$154,773	$307,041	$1,164,925	$-152,268
2022	$301,874	$326,349	$1,317,193	$-24,475
2021	$295,997	$308,633	$1,341,668	$-12,636
2020	$282,631	$341,029	$1,354,304	$-58,398
2019	$218,194	$275,366	$1,412,702	$-57,172
2018	$196,193	$327,285	$1,469,874	$-131,092

BERGENFIELD VOLUNTEER AMBULANCE CORP INC