CAZENOVIA AREA VOLUNTEER AMBULANCE CORP (EIN 237398177) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$45,313

Total Directors

$45,313

Key Employees

Highest Compensated

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

CAZENOVIA AREA VOLUNTEER AMBULANCE CORP