CENTRAL ONEIDA COUNTY VOLUNTEER AMBULANCE CORPS INC

EIN: 237113207 501(c)(3)

CLINTON, NY

Total Revenue
$2,291,572
Total Expenses
$4,193,516
Total Assets
$770,740
Net Assets
$730,837
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NY
Principal Officer
FRANK COOTS
Phone
3158532118
Tax Period
2024-01-01 to 2024-12-31

CENTRAL ONEIDA COUNTY VOLUNTEER AMBULANCE CORPS INC, founded in 1970, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $4.2M exceeded revenue, resulting in a 83% operating deficit.

Mission

TO PROVIDE AMBULANCE SERVICE AND EMERGENCY MEDICAL TREATMENT.

Program Service Accomplishments

Program 1
Expenses: $3,986,152

TO PROVIDE AMBULANCE SERVICE AND EMERGENCY MEDICAL TREATMENT TO ANY RESIDENT OF THE CENTRAL ONEIDA COUNTY AREA OF NEW YORK STATE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $619,398
Program Service Revenue $1,667,544
Investment Income $4,630
Other Revenue $0
TOTAL REVENUE $2,291,572

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,824,830
Fundraising Expenses $12,252
Program Expenses $4,151,225
Other Expenses $2,368,686
TOTAL EXPENSES $4,193,516

Year-over-Year Comparison

2024 2023 Change
Revenue $2,291,572 $2,558,012 -0.1%
Expenses $4,193,516 $2,647,341 +0.6%
Net Income $-1,901,944 $-89,329 +20.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
71
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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW ALLEN CORPS TRUSTE N/A
Director
$0 $0 $0
LESLIE MYERS CORPS TRUSTE N/A
Director
$0 $0 $0
GEORGE NASSAR VICE PRESIDE N/A
Director
$0 $0 $0
MARK NOVAK CORPS TRUSTE N/A
Director
$0 $0 $0
ANITA RAHN CORPS TRUSTE N/A
Director
$0 $0 $0
DAN SHANLEY SECRETARY N/A
Director
$0 $0 $0
FRANK COOTS PRESIDENT N/A
Officer
$0 $0 $0
JAMES HUBBARD TREASURER N/A
Officer
$0 $0 $0
TIMOTHY PAGE MD MEDICAL DIRE N/A
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
2025 No data No data No data No data
2024 $2,291,572 $4,193,516 $770,740 $-1,901,944
2023 $2,558,012 $2,647,341 $2,679,682 $-89,329
2022 $2,529,752 $2,875,906 $2,792,641 $-346,154
2021 $2,101,766 $1,978,260 $3,317,918 $123,506
2020 $1,671,046 $1,765,993 $3,326,272 $-94,947
2019 $1,560,368 $1,616,516 $3,313,032 $-56,148
2018 $1,395,617 $1,422,083 $3,353,973 $-26,466
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