WARWICK COMMUNITY AMBULANCE ASSOCIATION INC (EIN 237246621) - 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

1987

Legal Domicile

Principal Officer

FRANK KENAVAN

Phone

7176261200

Tax Period

2024-06-01 to 2025-05-31

WARWICK COMMUNITY AMBULANCE ASSOCIATION INC, founded in 1987, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 11% surplus.

Mission

PROVIDE SERVICES TO THE COMMUNITY AND SURROUNDING AREAS INCLUDING EMERGENCY MEDICAL CARE AND TRANSPORT, NON-EMERGENCY MEDICAL TRANSPORT, AND PARATRANSIT SERVICES.

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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 $235,499

Program Service Revenue $2,726,324

Investment Income $82,863

Other Revenue $71,206

TOTAL REVENUE $3,115,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,800,574

Fundraising Expenses $14,854

Program Expenses $2,374,011

Other Expenses $987,399

TOTAL EXPENSES $2,787,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,115,892	$2,305,986	+0.4%
Expenses	$2,787,973	$2,377,442	+0.2%
Net Income	$327,919	$-71,456	-5.6%

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

$144,249

Total Directors

$108,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD CONLEY	CHAIR	1.00	Director	$0	$0	$0
TERRI MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
SHAUNA ENSINGER	DIRECTOR	1.00	Director	$0	$0	$0
TED BECK	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WALKER	DIRECTOR	40.00	Director	$79,219	$28,819	$108,038
FRANK KENAVAN	PRESIDENT / TREASURER	40.00	Officer	$66,567	$1,997	$68,564
MICHELE GIBBLE	SECRETARY	40.00	Officer	$55,125	$20,560	$75,685

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	$3,115,892	$2,787,973	$3,363,606	$327,919
2024	$2,305,986	$2,377,442	$2,636,554	$-71,456
2023	$2,031,309	$2,110,463	$2,562,788	$-79,154
2022	$2,032,891	$1,842,485	$2,669,675	$190,406
2021	$1,596,979	$1,494,402	$2,556,351	$102,577
2020	$1,638,086	$1,595,218	$2,238,605	$42,868
2019	$1,461,957	$1,533,138	$2,218,515	$-71,181

WARWICK COMMUNITY AMBULANCE ASSOCIATION INC