WEST END AMBULANCE SERVICE INC (EIN 251341010) - 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

CARLOS GUNBY

Phone

8145398045

Tax Period

2024-01-01 to 2024-12-31

WEST END AMBULANCE SERVICE INC, founded in 1974, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

AMBULANCE AND TRANSPORT SERVICES

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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 $20,198

Program Service Revenue $1,129,595

Investment Income $20,419

Other Revenue $14,583

TOTAL REVENUE $1,184,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $925,218

Fundraising Expenses $9,759

Program Expenses $1,215,600

Other Expenses $420,865

TOTAL EXPENSES $1,346,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,184,795	$1,310,703	-0.1%
Expenses	$1,346,083	$1,341,331	+0.0%
Net Income	$-161,288	$-30,628	+4.3%

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

$82,328

Total Directors

$173,068

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS GUNBY	COMMANDER	48.00	Officer	$68,948	$0	$68,948
ROBERT ROADES	BOARD MEMBEE	51.00	Director	$59,762	$0	$59,762
HEATHER ROADES	BOARD MEMBER	52.00	Director	$50,533	$0	$50,533
ROBERT HODOS	BOARD MEMBER	28.00	Director	$32,860	$0	$32,860
DON SCHUSTER	PRESIDENT	11.00	Officer Director	$13,380	$0	$13,380
BOBBY STEPIEN	BOARD MEMBER	12.00	Director	$11,035	$0	$11,035
HARVEY KLINE	BOARD MEMBER	4.00	Director	$5,498	$0	$5,498
JOSEPH ECKENROD	V PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF KEYSER	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA SUBICH	RECORDING SE	1.00	Officer Director	$0	$0	$0
KENNETH SZCZUR	BOARD MEMBER	1.00	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	$1,184,795	$1,346,083	$1,488,239	$-161,288
2023	$1,310,703	$1,341,331	$1,619,399	$-30,628
2022	$1,476,021	$1,228,009	$1,491,538	$248,012
2021	$1,385,446	$1,161,299	$1,200,409	$224,147
2020	$1,223,614	$1,205,192	$1,222,290	$18,422
2019	$1,379,040	$1,298,734	$998,256	$80,306
2018	$1,286,943	$1,355,813	$845,310	$-68,870

WEST END AMBULANCE SERVICE INC