DONALD MCFEE MEMORIAL AMBULANCE SERVICE INC (EIN 237334649) - 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

1972

Legal Domicile

Principal Officer

MICHAEL A SOLAZZO JR

Phone

3159637244

Tax Period

2023-06-01 to 2024-05-31

DONALD MCFEE MEMORIAL AMBULANCE SERVICE INC, founded in 1972, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE ORGANIZATION PROVIDES AN AMBULANCE SERVICE TO AN AREA OF RURAL UPSTATE NEW YORK

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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 $0

Program Service Revenue $1,204,347

Investment Income $18

Other Revenue $26,632

TOTAL REVENUE $1,230,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,076,495

Fundraising Expenses $0

Program Expenses $1,417,428

Other Expenses $448,058

TOTAL EXPENSES $1,524,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,230,997	$1,199,787	+0.0%
Expenses	$1,524,553	$1,337,910	+0.1%
Net Income	$-293,556	$-138,123	+1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VAL JOHNSON	TREASURER	N/A	Officer Director	$0	$0	$0
DAWN MASUICCA	SECRETARY	N/A	Officer Director	$0	$0	$0
ANDREW J MASUICCA	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
CHARLES JOHNSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
ERNEST C WHEELER	MEMBER AT LARGE	N/A	Officer 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	$1,230,997	$1,524,553	$502,618	$-293,556
2023	$1,199,787	$1,360,170	$499,238	$-160,383
2022	$1,211,803	$1,254,444	$385,945	$-42,641
2021	$1,178,628	$1,125,571	$413,486	$53,057
2020	$1,049,640	$1,022,349	$442,080	$27,291
2019	$1,051,501	$982,765	$499,676	$68,736
2018	$817,752	$812,510	$489,230	$5,242

DONALD MCFEE MEMORIAL AMBULANCE SERVICE INC