SALISBURY VOLUNTEER AMBULANCE SERV

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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

1971

Legal Domicile

Principal Officer

RICHARD VREELAND

Phone

8604358962

Tax Period

2023-01-01 to 2023-12-31

SALISBURY VOLUNTEER AMBULANCE SERV, founded in 1971, is a small nonprofit in the Health Care sector that reported $624K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $329K, a strong 53% operating margin.

Mission

TO PROVIDE EMERGENCY MEDICAL SERVICE WITHHIN THE TOWN OF SALISBURY AND/OR PRIMARY SERVICE AREA(PSA) ASSIGNED BY THE OFFICE OF EMERGENCY MEDICAL SERVICES(OEMS) TO PROVIDE AMBULANCE TRANSPORTATION OF A NON-EMERGENCY NATURE TO AND FROM MEDICAL FACILITIES FOR THE RESIDENTS OF SALISBURY AND/OR THE PSA ASSIGNED BY THE OEMS. TO PROVIDE EMERGENCY MEDICAL TRAINING AND AMBULANCE EDUCATION TO PROVIDE SUPPORTIVE EMERGENCY MEDICAL SERVICE IN NEIGHBORING TOWNS.

Program Service Accomplishments

Program 1

Expenses: $252,339

TO PROVIDE EMERGENCY MEDICAL SERVICE FOR THE TOWN OF SALISBURY AND SURROUNDING AREAS. ALSO TO PROVIDE MEDICAL TRAINING AND AMBULANCE EDUCATION.

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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 $321,744

Program Service Revenue $0

Investment Income $308,819

Other Revenue $-6,554

TOTAL REVENUE $624,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,339

Other Expenses $294,631

TOTAL EXPENSES $294,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$624,009	$702,524	-0.1%
Expenses	$294,631	$257,757	+0.1%
Net Income	$329,378	$444,767	-0.3%

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

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

N/A

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
MICHAEL BRENNER	TRUSTEE	1.00	Director	$0	$0	$0
SHANNON TYREE BROWN	TRUSTEE	1.00	Director	$0	$0	$0
TOM CONNELL	TRUSTEE	1.00	Director	$0	$0	$0
ROGER CRAIN	TRUSTEE	1.00	Director	$0	$0	$0
ALAN FRIEDMAN	TRUSTEE	1.00	Director	$0	$0	$0
LINDA KENNEDY GOMEZ	TREASURER	2.00	Officer Director	$0	$0	$0
LEONA EL HADJ	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
DONNA MAXWELL	TRUSTEE	2.00	Director	$0	$0	$0
PETER MENIKOFF	TRUSTEE	1.00	Director	$0	$0	$0
ELYSE HARNEY MORRIS	TRUSTEE	1.00	Director	$0	$0	$0
BARRIE PRINZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JACQUELINE RICE	CHIEF OF SQU	2.00	Director	$0	$0	$0
CATRIONA SHILLINGFORD	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD VREELAND	PRESIDENT	2.00	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
2024	No data	No data	No data	No data
2023	$624,009	$294,631	$3,674,493	$329,378
2022	$702,524	$257,757	$3,241,562	$444,767
2021	$527,230	$227,985	$3,319,921	$299,245
2020	$293,189	$195,749	$2,857,262	$97,440
2019	$277,963	$217,837	$2,489,855	$60,126
2018	$302,941	$217,228	$2,139,925	$85,713