Bruceton Community Ambulance Service Inc (EIN 237207896) - Form 990 Financial Analysis & Trantor Score

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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

Tax Period

2024-07-01 to 2025-06-30

Bruceton Community Ambulance Service Inc, founded in 1970, is a small nonprofit in the Human Services sector that reported $327K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $382K exceeded revenue, resulting in a 17% operating deficit.

Mission

Provision of ambulatory services in a large rural area of economically challenged Preston Couny, West Virginia.

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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 (2024)

Revenue Breakdown

Contributions & Grants $750

Program Service Revenue $326,453

Investment Income $37

Other Revenue $0

TOTAL REVENUE $327,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,740

Fundraising Expenses $0

Program Expenses $382,253

Other Expenses $182,513

TOTAL EXPENSES $382,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,240	$474,296	-0.3%
Expenses	$382,253	$508,765	-0.2%
Net Income	$-55,013	$-34,469	+0.6%

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

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

$72,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Abby Lewis	Secretary	0.00	Officer	$39,892	$0	$39,892
Dakota Jones	Vice President	0.00	Officer	$23,949	$0	$23,949
Joseph Klass	Treasurer	20.00	Officer	$6,781	$0	$6,781
Adam Hoffman	President	20.00	Officer	$1,641	$0	$1,641
Mitchell Rusiecki	Board of Director	5.00	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	$327,240	$382,253	$336,680	$-55,013
2024	$474,296	$508,765	$354,645	$-34,469
2023	$499,970	$437,576	$414,117	$62,394
2022	$393,695	$377,662	$215,449	$16,033
2021	$358,324	$378,589	$209,851	$-20,265
2020	$347,360	$475,935	$296,065	$-128,575
2019	$382,357	$472,889	$306,855	$-90,532

Bruceton Community Ambulance Service Inc