MAD RIVER VALLEY AMBULANCE SERVICE INC (EIN 237153864) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

KEVIN VAN SCHAICK

Phone

8024968888

Tax Period

2025-01-01 to 2025-12-31

MAD RIVER VALLEY AMBULANCE SERVICE INC, founded in 1970, is a small nonprofit in the Human Services sector that reported $579K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $172K, a strong 30% operating margin.

Mission

TO PROVIDE THE MAD RIVER VALLEY WITH EMERGENCY FIRST AID CARE AND AMBULANCE TRANSPORTATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $211,848

Program Service Revenue $352,707

Investment Income $14,217

Other Revenue $0

TOTAL REVENUE $578,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,288

Fundraising Expenses $4,542

Program Expenses $260,941

Other Expenses $342,703

TOTAL EXPENSES $406,991

Year-over-Year Comparison

	2025	2024	Change
Revenue	$578,772	$505,853	+0.1%
Expenses	$406,991	$417,951	0.0%
Net Income	$171,781	$87,902	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA VAN SCHAICK	PRESIDENT	27.00	Officer Director	$0	$0	$0
BRIAN LAVERY	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
CHRIS LOWENSTEIN	OPERATIONS O	15.00	Officer Director	$0	$0	$0
MARK GIOMETTI	TREASURER	2.00	Officer Director	$0	$0	$0
RYAN GREY	SECRETARY	2.00	Officer Director	$0	$0	$0
KEVIN VAN SCHAICK	RESCUE COORD	10.00	Director	$0	$0	$0
DANIEL KELLER	ALS OFFICER	3.00	Director	$0	$0	$0
JONI ZWEIG	HEAD DISPATC	10.00	Director	$0	$0	$0
DANIELLE HAMPTON	MEMBER AT LA	2.00	Director	$0	$0	$0
MARGE BOWER	MEMBER AT LA	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	$578,772	$406,991	$1,744,344	$171,781
2024	$505,853	$417,951	$1,554,148	$87,902
2023	$430,889	$465,209	$1,458,141	$-34,320
2022	$516,811	$430,623	$1,484,944	$86,188
2021	$487,816	$391,008	$1,429,670	$96,808
2020	$504,476	$371,502	$1,350,231	$132,974
2019	$340,589	$353,415	$1,231,183	$-12,826

MAD RIVER VALLEY AMBULANCE SERVICE INC