NORTH AREA VOLUNTEER AMBULANCE COR… - 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

1970

Legal Domicile

Principal Officer

TIMOTHY R KELLY

Phone

3154587514

Tax Period

2022-01-01 to 2022-12-31

NORTH AREA VOLUNTEER AMBULANCE CORPS, founded in 1970, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2022.

Mission

THE MISSION OF THE NORTH AREA VOLUNTEER AMBULANCE CORPS, INC. IS TO BE A COMMUNITY ORIENTED EMERGENCY SERVICES ORGANIZATION COMMITTED TO PROVIDING PROFESSIONAL, QUALITY, PRE-HOSPITAL CARE INCLUDING TRAINING AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $3,248,915 Revenue: $3,576,879

EMERGENCY AMBULANCE SERVICES - NAVAC IS THE PRIMARY PROVIDER OF AMBULANCE SERVICES TO A 62 SQUARE MILE AREA THAT INCLUDES THE COMMUNITIES OF BRIDGEPORT, CICERO, CLAY, HINSDALE, MATTYDALE, NORTH...

EMERGENCY AMBULANCE SERVICES - NAVAC IS THE PRIMARY PROVIDER OF AMBULANCE SERVICES TO A 62 SQUARE MILE AREA THAT INCLUDES THE COMMUNITIES OF BRIDGEPORT, CICERO, CLAY, HINSDALE, MATTYDALE, NORTH SYRAUCSE AND SOUTH BAY. FOR THE YEAR ENDING DECEMBER 31, 2021 NAVAC ANSWERED 8,148 INDIVIDUAL EMERGENCY CALLS.

Program 2

Expenses: $28,115 Revenue: $42,588

COMMUNITY TRAINING - NAVAC PROMOTES AND PROVIDES TRAINING IN EMERGENCY MEDICAL CARE. IT PROVIDES TRAINING IN FIRST AID AND CPR (CARDIOPULMONARY RESUSCITATION) TO ITS MEMBERS AS WELL AS TO OTHER FIRE...

Program 3

VOLUNTEERISM - VOLUNTEERING IS PART OF OUR MISSION STATEMENT WHICH IS A PRINCIPAL SERVICE TO THE COMMUNITY. DURING THE YEAR THERE WERE 30 VOLUNTEERS WHO PROVIDED THE ORGANIZATION WITH THEIR...

VOLUNTEERISM - VOLUNTEERING IS PART OF OUR MISSION STATEMENT WHICH IS A PRINCIPAL SERVICE TO THE COMMUNITY. DURING THE YEAR THERE WERE 30 VOLUNTEERS WHO PROVIDED THE ORGANIZATION WITH THEIR ASSISTANCE AS DRIVERS, EMERGENCY MEDICAL TECHNICIANS, PARAMEDICS, CLERKS, MANAGERS AND MEMBERS OF THE BOARD OF DIRECTORS.

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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 $137,923

Program Service Revenue $3,619,467

Investment Income $15,570

Other Revenue $26,890

TOTAL REVENUE $3,799,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,646,053

Fundraising Expenses $121,480

Program Expenses $3,277,030

Other Expenses $1,201,250

TOTAL EXPENSES $3,847,303

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,799,850	$3,578,930	+0.1%
Expenses	$3,847,303	$3,385,469	+0.1%
Net Income	$-47,453	$193,461	-1.2%

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

$17,961

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT LACIK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TIMOTHY R KELLY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN PATERNITTI	TREASURER	2.00	Officer Director	$0	$0	$0
JENNETTE OLMSTED	SECRETARY	2.00	Officer Director	$0	$0	$0
VACANT	EXECUTIVE DIR.	0.00	Director	$0	$0	$0
JOSEPH OLMSTED	BD MEMBER AT LARGE	2.00	Director	$12,327	$0	$12,327
GREG FEAL	BD MEMBER AT LARGE	2.00	Director	$5,634	$0	$5,634
BENJAMIN VERRETTE	COMM BD MEMBER	2.00	Director	$0	$0	$0
VACANT	COMM BD MEMBER	0.00	Director	$0	$0	$0
SUSAN EIGHMEY	COMM BD MEMBER	2.00	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
2025	No data	No data	No data	No data
2022	$3,799,850	$3,847,303	$2,915,017	$-47,453
2021	$3,578,930	$3,385,469	$2,744,932	$193,461
2020	$3,229,390	$3,195,065	$2,515,543	$34,325
2019	$2,984,858	$3,123,539	$2,404,081	$-138,681
2018	$2,770,629	$2,989,126	$2,509,270	$-218,497

NORTH AREA VOLUNTEER AMBULANCE CORPS