NEW HOLLAND AMBULANCE ASSOCIATION (EIN 232109738) - 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

WILLIAM CLISHAM

Phone

7173546945

Tax Period

2022-07-01 to 2023-06-30

NEW HOLLAND AMBULANCE ASSOCIATION, founded in 1978, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Net assets of $5.5M represent 45 months of operating reserves.

Mission

EMERGENCY AMBULANCE SERVICES

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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 (2022)

Revenue Breakdown

Contributions & Grants $109,850

Program Service Revenue $1,262,122

Investment Income $88,339

Other Revenue $300

TOTAL REVENUE $1,460,611

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $540,036

Fundraising Expenses $0

Program Expenses $1,339,362

Other Expenses $903,377

TOTAL EXPENSES $1,444,413

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,460,611	$1,784,595	-0.2%
Expenses	$1,444,413	$1,287,333	+0.1%
Net Income	$16,198	$497,262	-1.0%

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

100

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
RICK MILLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
DANIEL B HUYARD	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
WILLIAM CLISHAM	TREASURER	5.00	Officer Director	$0	$0	$0
N RACHELLE NOLT	SECRETARY	15.00	Officer Director	$0	$0	$0
MARTHA BEILER	CHIEF OF PER	15.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,460,611	$1,444,413	$5,503,123	$16,198
2022	$1,784,595	$1,287,333	$5,324,735	$497,262
2021	$1,577,959	$1,175,175	$5,303,522	$402,784
2020	$1,133,927	$1,039,682	$4,800,238	$94,245
2019	$726,616	$739,182	$3,718,486	$-12,566
2018	$758,679	$650,418	$3,716,071	$108,261

NEW HOLLAND AMBULANCE ASSOCIATION