ALEXIS NORTH HENDERSON AMBULANCE S… - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

GARY D WHITCOMB

Phone

3094826128

Tax Period

2023-09-01 to 2024-08-31

ALEXIS NORTH HENDERSON AMBULANCE SERVICE, founded in 1973, is a small nonprofit that reported $201K in total revenue in fiscal year 2023. The organization ran a surplus of $69K, a strong 34% operating margin.

Mission

PROVIDE AMBULANCE SERVICE

Program Service Accomplishments

Program 1

Expenses: $115,980 Revenue: $69,331

PROVIDE AMBULANCE SERVICE FOR CITIZENS OF THE COMMUNITIES OF ALEXIS AND NORTH HENDERSON, ILLINOIS. TO TRANSPORT THE SICK AND INJURED TO VARIOUS HOSPITALS AND NURSING FACILITIES.

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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 $111,130

Program Service Revenue $69,331

Investment Income $17,407

Other Revenue $3,184

TOTAL REVENUE $201,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,817

Fundraising Expenses $0

Program Expenses $115,980

Other Expenses $96,959

TOTAL EXPENSES $131,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,052	$196,795	+0.0%
Expenses	$131,776	$169,815	-0.2%
Net Income	$69,276	$26,980	+1.6%

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

$2,400

Total Directors

$3,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY WHITCOMB	TREASURER	10.00	Officer Director	$600	$0	$600
ANNE SWITZER	PRESIDENT	10.00	Officer Director	$600	$0	$600
SHELIA PRESSLEY	SECRETARY	2.00	Officer Director	$600	$0	$600
PATTI SIMS	VICE-PRES.	2.00	Officer Director	$600	$0	$600
ROGER NELSON	DIRECTOR	2.00	Director	$400	$0	$400
DOUG EARP	DIRECTOR	2.00	Director	$500	$0	$500

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	No data	No data	No data	No data
2024	$201,052	$131,776	$976,680	$69,276
2023	$196,795	$169,815	$907,404	$26,980
2022	$177,222	$158,011	$880,424	$19,211
2021	$188,942	$165,541	$861,213	$23,401
2020	$182,382	$137,052	$837,812	$45,330
2019	$148,902	$163,901	$792,482	$-14,999

ALEXIS NORTH HENDERSON AMBULANCE SERVICE