GOODWILL HOSE COMPANY AMBULANCE ASSOCIATION

EIN: 237091242 501(c)(3) Health Care

FLEMINGTON, PA

Total Revenue
$800,253
Total Expenses
$889,451
Total Assets
$1,771,144
Net Assets
$1,105,346
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
PA
Principal Officer
DONALD GRANT
Phone
5707489022
Tax Period
2023-01-01 to 2023-12-31

GOODWILL HOSE COMPANY AMBULANCE ASSOCIATION, founded in 1982, is a small nonprofit in the Health Care sector that reported $800K in total revenue in fiscal year 2023. Expenses of $889K exceeded revenue, resulting in a 11% operating deficit.

Mission

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FLEMINGTON, MILL HALL, AND LOGANTON AND THE TOWNSHIP OF BALD EAGLE,LAMAR, PORTER, GREENE, LOAGAN AND ALLISON IN CLINTON COUNTY AND WALKER AND MARION TOWNSHIP IN CENTRE COUNTY. THIS SERVICE ALSO PROVIDES ADVANCED LIFE SUPPORT TO THE BOROUGH OF BEECH CREEK AND THE TOWNSHIP OF BEECH CREEK, LIBERTY, CURTIN AND HOWARD. THIS ORGANIZATION IS COMMITTED TO RESPOND TO ANY INCIDENT IN ANY AREA THAT SUMMONS ITS ASSISTANCE. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: COUNTY. THIS SERVICE ALSO PROVIDES ADVANCED LIFE SUPPORT TO THE BOROUGH OF BEECH CREEK AND THE TOWNSHIP OF BEECH CREEK, LIBERTY, CURTIN AND HOWARD. THIS ORGANIZATION IS COMMITTED TO RESPOND TO ANY INCIDENT IN ANY AREA THAT SUMMONS ITS ASSISTANCE.

Program Service Accomplishments

Program 1
Expenses: $844,751 Revenue: $766,263

TO PROVIDE BASIC LIFE SUPPORT AND ADVANCED LIFE SUPPPORT TO THE FOLLOWING BOROUGHS AND TOWNSHIPS: FLEMINGTON, MILL HALL, AND LOGANTON AND THE TOWNSHIPS OF BALD EAGLE, LAMAR, PORTER, GREENE, LOGAN AND...

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TO PROVIDE BASIC LIFE SUPPORT AND ADVANCED LIFE SUPPPORT TO THE FOLLOWING BOROUGHS AND TOWNSHIPS: FLEMINGTON, MILL HALL, AND LOGANTON AND THE TOWNSHIPS OF BALD EAGLE, LAMAR, PORTER, GREENE, LOGAN AND ALLISON IN CLINTON COUNTY AND WALKER AND MARION TOWNSHIP IN CENTRE COUNTY. THIS SERVICE ALSO PROVIDES ADVANCED LIFE SUPPORT TO THE BOROUGH OF BEECH CREEK AND THE TOWNSHIP OF BEECH CREEK, LIBERTY, CURTIN AND HOWARD. THIS ORGANIZATION IS COMMITTED TO RESPOND TO ANY INCIDENT IN ANY AREA THAT SUMMONS ITS ASSISTANCE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,495
Program Service Revenue $766,263
Investment Income $12,338
Other Revenue $2,157
TOTAL REVENUE $800,253

Expense Breakdown

Grants Paid $0
Salaries & Benefits $563,015
Fundraising Expenses $0
Program Expenses $844,751
Other Expenses $326,436
TOTAL EXPENSES $889,451

Year-over-Year Comparison

2023 2022 Change
Revenue $800,253 $823,793 0.0%
Expenses $889,451 $1,084,868 -0.2%
Net Income $-89,198 $-261,075 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
31
Volunteers
10

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
4
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON COLEMAN DIRECTOR 1.00
Director
$0 $0 $0
RILEY HENGLER DIRECTOR 1.00
Director
$0 $0 $0
SCOTT KEMMERER DIRECTOR 1.00
Director
$0 $0 $0
DONALD GRANT PRESIDENT 3.00
Officer
$0 $0 $0
ALBERT HILL VICE PRESIDE 1.00
Officer
$0 $0 $0
TRACI KUNTZ TREASURER 3.00
Officer
$0 $0 $0
JONATHAN RISLEY SECRETARY 1.00
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 $800,253 $889,451 $1,771,144 $-89,198
2022 $823,793 $1,084,868 $1,839,449 $-261,075
2021 $824,161 $882,021 $2,180,729 $-57,860
2020 $843,837 $819,113 $2,124,563 $24,724
2019 $683,339 $803,195 $2,124,112 $-119,856
2018 $907,446 $800,851 $2,184,211 $106,595
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