CITIZENS' AMBULANCE SERVICE INC (EIN 251155015) - 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

1964

Legal Domicile

Principal Officer

DOUG GRADWELL

Phone

7243495511

Tax Period

2024-01-01 to 2024-12-31

CITIZENS' AMBULANCE SERVICE INC, founded in 1964, is a community nonprofit in the Health Care sector that reported $7.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $7.2M left a modest 9% surplus.

Mission

THE MISSION OF CITIZENS' AMBULANCE SERVICE IS TO PROVIDE EXPEDITIOUS MEDICAL CARE AND TRANSPORT TO ALL INDIVIDUALS, REGARDLESS OF THEIR ABILITY TO PAY; TO CARE FOR EACH PATIENT WITH COMPASSION, RESPECT AND DIGNITY. TO MAINTAIN THE HIGHEST STANDARDS OF PROFESSIONALISM, EFFICIENCY, AND EFFECTIVENESS IN ALL THAT WE UNDERTAKE, THROUGH INITIAL AND CONTINUING EDUCATION PROVIDED EITHER IN WHOLE OR IN PART BY OUR REGIONAL TRAINING INSTITUTE.

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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 $1,448,319

Program Service Revenue $6,363,228

Investment Income $73,620

Other Revenue $0

TOTAL REVENUE $7,885,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,755,892

Other Expenses $7,172,065

TOTAL EXPENSES $7,172,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,885,167	$6,965,103	+0.1%
Expenses	$7,172,065	$7,133,460	+0.0%
Net Income	$713,102	$-168,357	-5.2%

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

N/A

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
MARK BARTOLINI	BOARD MEMBER	3.00	Director	$0	$0	$0
J DEWAYNE DILLS	BOARD MEMBER	3.00	Director	$0	$0	$0
SANDI GILLETTE	VICE-PRESIDE	4.00	Officer Director	$0	$0	$0
DOUG GRADWELL	TREASURER	4.00	Officer Director	$0	$0	$0
WILLIAM STAFFEN JR	BOARD MEMBER	3.00	Director	$0	$0	$0
RON MOREAU	BOARD MEMBER	3.00	Director	$0	$0	$0
RICHARD NEFF	BOARD MEMBER	3.00	Director	$0	$0	$0
RICHARD PALILLA	SECRETARY	4.00	Officer Director	$0	$0	$0
DR DAVID M PIPER	PRESIDENT	4.00	Officer Director	$0	$0	$0
JUSTIN SCHAWL	BOARD MEMBER	3.00	Director	$0	$0	$0
WILLIAM B SIMMONS	PAST PRESIDE	4.00	Officer Director	$0	$0	$0
RYAN STAATS	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT A WALBECK	BOARD MEMBER	3.00	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	$7,885,167	$7,172,065	$6,129,377	$713,102
2023	$6,965,103	$7,133,460	$5,569,911	$-168,357
2022	$6,269,424	$7,003,599	$5,677,840	$-734,175
2021	$7,630,911	$6,849,644	$6,360,824	$781,267
2020	$6,266,382	$5,892,344	$5,995,198	$374,038
2019	$6,055,649	$7,065,453	$8,208,178	$-1,009,804
2018	$6,214,449	$6,805,717	$8,993,066	$-591,268

CITIZENS' AMBULANCE SERVICE INC