UNION NORTH AMBULANCE SERVICE (EIN 237416532) - 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

1974

Legal Domicile

Principal Officer

ROBIN KASER

Phone

5747842438

Tax Period

2024-01-01 to 2024-12-31

UNION NORTH AMBULANCE SERVICE, founded in 1974, is a small nonprofit that reported $201K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $341K exceeded revenue, resulting in a 69% operating deficit.

Mission

PROVISION OF AMBULANCE SERVICES TO THE LOCAL COMMUNITY

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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 $2,455

Program Service Revenue $197,969

Investment Income $459

Other Revenue $528

TOTAL REVENUE $201,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,728

Fundraising Expenses $0

Other Expenses $142,253

TOTAL EXPENSES $340,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,411	$272,366	-0.3%
Expenses	$340,618	$315,286	+0.1%
Net Income	$-139,207	$-42,920	+2.2%

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

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

$95,929

Total Directors

$95,929

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LAMPKINS	PRESIDENT	33.00	Officer Director	$5,220	$0	$5,220
ROBIN KASER	TREASURER	65.00	Officer Director	$71,826	$0	$71,826
SANDRA ROBERTSON	SECRETARY	20.00	Officer Director	$6,500	$0	$6,500
KEARA KELLY	VICE PRESIDENT	20.00	Officer Director	$12,383	$0	$12,383

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	$201,411	$340,618	$111,949	$-139,207
2023	$272,366	$315,286	$251,587	$-42,920
2022	$380,010	$290,310	$295,230	$89,700
2021	$266,650	$278,276	$200,378	$-11,626
2020	$262,252	$281,949	$211,858	$-19,697
2019	$398,970	$308,444	$228,022	$90,526
2018	$281,017	$307,681	$137,496	$-26,664

UNION NORTH AMBULANCE SERVICE