CAZENOVIA AREA VOLUNTEER AMBULANCE CORP

EIN: 237398177 501(c)(3) Health Care

CAZENOVIA, NY

Total Revenue
$1,448,124
Total Expenses
$772,460
Total Assets
$2,975,981
Net Assets
$2,792,594
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NY
Principal Officer
DENNIS GOLDMANN
Phone
3156559798
Tax Period
2024-10-01 to 2025-09-30

CAZENOVIA AREA VOLUNTEER AMBULANCE CORP, founded in 1974, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $676K, a strong 47% operating margin.

Mission

CAVAC PROVIDES AMBULANCE SERVICE TO THE CAZENOVIA CENTRAL SCHOOL DISTRICT AND THE DELPHI FALLS AREA OF CENTRAL NEW YORK.

Program Service Accomplishments

Program 1
Expenses: $552,474 Revenue: $674,280

AMBULANCE SERVICE TO THE CAZENOVIA CENTRAL SCHOOL DISTRICT AND DELPHI FALLS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $706,043
Program Service Revenue $674,280
Investment Income $64,693
Other Revenue $3,108
TOTAL REVENUE $1,448,124

Expense Breakdown

Grants Paid $0
Salaries & Benefits $398,765
Fundraising Expenses $0
Program Expenses $552,474
Other Expenses $373,695
TOTAL EXPENSES $772,460

Year-over-Year Comparison

2024 2023 Change
Revenue $1,448,124 $997,836 +0.5%
Expenses $772,460 $757,885 +0.0%
Net Income $675,664 $239,951 +1.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
85
Independent Members
85
Employees
10
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
7
$45,313
Total Directors
7
$45,313
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF JONES OPERATIONS C 5.00
Officer Director
$45,313 $0 $45,313
GREG GIBLIN AT LARGE MEM 2.00
Officer Director
$0 $0 $0
DENNIS GOLDMANN TREASURER 4.00
Officer Director
$0 $0 $0
CARLA KINNEY PRESEDENT 5.00
Officer Director
$0 $0 $0
RICK MANIER OMBUDSMAN 2.00
Officer Director
$0 $0 $0
KERSTIN MCKAY PAST PRESIDE 5.00
Officer Director
$0 $0 $0
RON SCOTT VICE PRESIDE 2.00
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
2025 $1,448,124 $772,460 $2,975,981 $675,664
2024 $997,836 $757,885 $2,005,564 $239,951
2023 $777,012 $704,205 $1,758,948 $72,807
2022 $757,170 $603,754 $1,687,120 $153,416
2021 $683,426 $562,441 $1,536,779 $120,985
2020 $732,666 $570,943 $1,418,865 $161,723
2019 $605,887 $527,148 $1,244,603 $78,739
2018 $603,715 $537,260 $1,237,436 $66,455
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