UWCHLAN AMBULANCE CORPS INC (EIN 237434403) - 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

1975

Legal Domicile

Principal Officer

STEVEN A NASH

Phone

6103631067

Tax Period

2024-01-01 to 2024-12-31

UWCHLAN AMBULANCE CORPS INC, founded in 1975, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $3.8M left a modest 4% surplus.

Mission

TO PROVIDE 24 HOUR RESPONSE AND EMERGENCY CARE TO THE INJURED AND ILL AND TO TRANSPORT THOSE IN NEED OF MORE ADVANCED TREATMENT TO AN APPROVED FACILITY; TO PROMOTE SAFETY, TO PROVIDE TRAINING IN FIRST AID AND OTHER HEALTH-RELATED EDUCATION; TO PROVIDE AND ASSIST IN PROJECTS TO PROMOTE A HEALTHIER WAY OF LIFE; TO CREATE GOOD FELLOWSHIP AMONG MEMBERS OF THE CORPS AND ITS LOCAL COMMUNITIES.

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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 $1,200,807

Program Service Revenue $2,636,754

Investment Income $50,981

Other Revenue $34,524

TOTAL REVENUE $3,923,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,651,684

Fundraising Expenses $42,120

Program Expenses $3,388,349

Other Expenses $1,096,293

TOTAL EXPENSES $3,784,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,923,066	$3,159,415	+0.2%
Expenses	$3,784,461	$3,471,161	+0.1%
Net Income	$138,605	$-311,746	-1.4%

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

$336,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON BROOKS	CHIEF OF OPS.	40.00	Officer	$116,876	$29,812	$146,688
TAMMY WHITEMAN UNTIL SEPT 24	CHIEF OF OPS.	40.00	Officer	$95,701	$21,032	$116,733
LOGAN BALDWIN	PARAMEDIC	40.00		$105,460	$8,412	$113,872
BRENNA PASSERINI	PARAMEDIC	40.00		$84,003	$25,415	$109,418
THERESA BLUE	PARAMEDIC	40.00		$95,185	$8,412	$103,597
SCOT KREGER	PHRN	40.00		$93,221	$8,412	$101,633
NATHAN WEIGEL	EMT	40.00		$71,005	$29,812	$100,817
KATHI COZZONE	Executive Dir.	40.00	Officer	$72,675	$0	$72,675
LESLIE RYLKE	Board Member	0.50	Director	$0	$0	$0
SHARON SHARPE	Vice President	0.50	Director	$0	$0	$0
BRUCE VESSEY	Secretary	0.50	Director	$0	$0	$0
JOHN APPLEGATE	Board Member	0.50	Director	$0	$0	$0
STEVEN A NASH	President	0.50	Director	$0	$0	$0
HENRY BAXTER	Board Member	0.50	Director	$0	$0	$0
JEANNE FITZPATRICK	Board Member	0.50	Director	$0	$0	$0
DAMON IRELAND	Board Member	0.50	Director	$0	$0	$0
CLIFFORD SCHONER	Board Member	0.50	Director	$0	$0	$0
TODD SEPELLA	Board Member	0.50	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	$3,923,066	$3,784,461	$2,546,271	$138,605
2023	$3,159,415	$3,471,161	$2,060,269	$-311,746
2022	$2,958,670	$3,234,932	$2,288,353	$-276,262
2021	$2,417,579	$2,731,323	$2,691,045	$-313,744
2020	$2,552,778	$2,575,333	$2,818,028	$-22,555
2019	$2,264,815	$2,533,900	$2,834,689	$-269,085
2018	$2,127,597	$2,291,296	$2,849,228	$-163,699

UWCHLAN AMBULANCE CORPS INC