CHEWELAH RURAL AMBULANCE

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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

Principal Officer

LEON GREEN

Phone

5099356814

Tax Period

2023-01-01 to 2023-12-31

CHEWELAH RURAL AMBULANCE, founded in 1970, is a small nonprofit in the Health Care sector that reported $571K in total revenue in fiscal year 2023. Expenses of $695K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE MISSION OF CHEWELAH RURAL AMBULANCE IS TO PROVIDE VEHICLE AMBULANCE SERVICES TO THE CITIZENS OF CHEWELAH AND SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $695,449 Revenue: $557,081

THE CHEWELAH RURAL AMBULANCE RESPONDED TO 1400 CALLS IN THE CHEWELAH AND SURROUNDING AREA IN 2023. APPROXIMATLEY 1000 OF THESE CALLS RESULTED IN TRANSPORTS, PRIMARILY TO THE LOCAL HOSPITALS IN...

THE CHEWELAH RURAL AMBULANCE RESPONDED TO 1400 CALLS IN THE CHEWELAH AND SURROUNDING AREA IN 2023. APPROXIMATLEY 1000 OF THESE CALLS RESULTED IN TRANSPORTS, PRIMARILY TO THE LOCAL HOSPITALS IN CHEWELAH, COLVILLE, AND SPOKANE WA AREA. THE 3 AMBULANCE DEPARTMENT LOGGED APPROXIMATELY 50,000 MILES WHILE PERFORMING RESPONSES IN 2023. NEW EQUIPMENT ADDED THIS YEAR INCLUDED RADIOS AND AN AIRWAY MANICAN. THERE HAS BEEN NO RECENT PROGRAM ADDITIONS NOR ANY MAJOR CHANGES TO THE AGENCY.

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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 $11,754

Program Service Revenue $557,081

Investment Income $2,451

Other Revenue $0

TOTAL REVENUE $571,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,344

Fundraising Expenses $0

Program Expenses $695,449

Other Expenses $265,105

TOTAL EXPENSES $695,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$571,286	$554,950	+0.0%
Expenses	$695,449	$672,954	+0.0%
Net Income	$-124,163	$-118,004	+0.1%

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

3035

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
NICK DISTITO	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG ELLEDGE	TREASURER	1.00	Officer Director	$0	$0	$0
LEON GREEN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DR PAUL LARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA NESHER	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$571,286	$695,449	$669,514	$-124,163
2022	$554,950	$672,954	$806,452	$-118,004
2021	$493,226	$555,112	$918,371	$-61,886
2020	$448,031	$429,807	$961,207	$18,224
2019	$401,427	$430,110	$940,420	$-28,683
2018	$450,616	$409,497	$973,380	$41,119