HEGINS AREA AMBULANCE ASSOCIATION … - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

STEVE LOHR

Phone

5706823598

Tax Period

2023-01-01 to 2023-12-31

HEGINS AREA AMBULANCE ASSOCIATION INC, founded in 1973, is a small nonprofit in the Public Safety sector that reported $462K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $609K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE BASIC LIFE SUPPORT AND OTHER AMBULANCE SERVICES PRIMARILY TO THE HEGINS, BARRY AND HUBLEY TOWNSHIP AREAS.

Program Service Accomplishments

Program 1

Expenses: $600,594 Revenue: $387,803

PROVIDED BASIC LIFE SUPPORT AND AMBULANCE TRANSPORTATION SERVICES TO THE HEGINS, BARRY AND HUBLEY TOWNSHIP AREAS.

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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 $26,031

Program Service Revenue $387,803

Investment Income $31,884

Other Revenue $16,209

TOTAL REVENUE $461,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,792

Fundraising Expenses $2,510

Program Expenses $600,594

Other Expenses $303,179

TOTAL EXPENSES $608,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$461,927	$809,174	-0.4%
Expenses	$608,971	$791,039	-0.2%
Net Income	$-147,044	$18,135	-9.1%

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
STEVE LOHR	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARK DIETRICH	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ROBIN OTTO	SECRETARY	5.00	Officer Director	$0	$0	$0
DEMETRIUS KASMARI	TREASURER	10.00	Officer Director	$0	$0	$0
PHYLLIS CLOUSER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KLINGER	DIRECTOR	1.00	Director	$0	$0	$0
TOM MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JEAN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN OTTO	DIRECTOR	1.00	Director	$0	$0	$0
RON RADEL	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA ULICNY	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$461,927	$608,971	$726,910	$-147,044
2022	$809,174	$791,039	$932,365	$18,135
2021	$410,619	$530,722	$986,615	$-120,103
2021	$591,341	$747,462	$1,066,360	$-156,121
2020	$497,257	$683,514	$1,253,749	$-186,257
2019	$521,216	$738,452	$1,458,011	$-217,236
2018	$317,027	$508,993	$1,493,567	$-191,966

HEGINS AREA AMBULANCE ASSOCIATION INC