Millersburg Area Ambulance Assn (EIN 251586380) - 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

1988

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Millersburg Area Ambulance Assn, founded in 1988, is a small nonprofit in the Health Care sector that reported $593K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $568K left a modest 4% surplus.

Mission

Ambulance Service.

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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 $252,078

Program Service Revenue $340,457

Investment Income $44

Other Revenue $0

TOTAL REVENUE $592,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $472,151

Fundraising Expenses $0

Program Expenses $568,077

Other Expenses $95,926

TOTAL EXPENSES $568,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$592,579	$419,145	+0.4%
Expenses	$568,077	$448,991	+0.3%
Net Income	$24,502	$-29,846	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jackie Ferriola	Secretary	14.00	Director	$0	$0	$0
Diane Kennedy	Treasurer	13.00	Director	$0	$0	$0
Jeff Lenker	VP	2.00	Director	$0	$0	$0
Darlene Roadcap	President	5.00	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	$592,579	$568,077	$226,274	$24,502
2023	$419,150	$474,454	$224,499	$-55,304
2022	$400,952	$326,480	$308,543	$74,472
2021	$317,082	$282,253	$294,339	$34,829
2020	$288,255	$296,907	$277,010	$-8,652
2019	$363,743	$359,287	$270,563	$4,456
2018	$328,207	$351,596	$286,210	$-23,389

Millersburg Area Ambulance Assn