DELMAR VOLUNTEER AMBULANCE SERVICE INC (EIN 262031485) - 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

2008

Legal Domicile

Principal Officer

DEBBIE ERICKSON

Phone

5184757317

Tax Period

2024-01-01 to 2024-12-31

DELMAR VOLUNTEER AMBULANCE SERVICE INC, founded in 2008, is a community nonprofit in the Public Safety sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 13% surplus.

Mission

TO RENDER FIRST AID SERVICE TO SAVE LIFE, RELIEVE SUFFERING OF THE INJURED, AND PROMOTE SAFETY IN ALL ITS BRANCHES; TO ASSIST IN THE TRANSPORTING OF THE ILL, INJURED, AND INFIRM; AND TO GIVE ALL AID POSIBLE IN TIMES OF DISASTER AND TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF.

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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 $107,586

Program Service Revenue $2,443,498

Investment Income $43,082

Other Revenue $87,627

TOTAL REVENUE $2,681,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,050

Fundraising Expenses $18,012

Program Expenses $1,798,063

Other Expenses $1,991,825

TOTAL EXPENSES $2,336,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,681,793	$2,062,606	+0.3%
Expenses	$2,336,308	$2,237,455	+0.0%
Net Income	$345,485	$-174,849	-3.0%

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

$259,786

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KERR	ADMINISTRATO	40.00	Officer	$105,528	$0	$105,528
DEANA O'HARE	ASST ADMINIS	36.00	Officer	$58,004	$0	$58,004
DEBBIE ERICKSON	TREASURER	15.00	Officer	$24,254	$0	$24,254
ASHLEY CICCHINELLI	CAPTAIN & DI	15.00	Officer	$20,000	$0	$20,000
STEVEN KROLL	CHIEF/EXECUT	15.00	Officer	$20,000	$0	$20,000
ERIC KERR	E-PCR COORDI	15.00	Officer	$12,000	$0	$12,000
DAVID A SCOONS	PRESIDENT/DI	10.00	Officer Director	$10,000	$0	$10,000
JENNIFER KERR	CME & FUNDRA	15.00	Officer	$10,000	$0	$10,000
ADAM HORNICK	DIRECTOR	5.00	Director	$0	$0	$0
MELANIE KVAM	DIRECTOR	5.00	Director	$0	$0	$0
GREG LEVOW	SECRETARY/DI	10.00	Officer Director	$0	$0	$0
BRUCE USHKOW MD	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
DONNA SILVERNAIL PA	DIRECTOR	5.00	Director	$0	$0	$0
LINDA SCHACHT	DIRECTOR	5.00	Director	$0	$0	$0
DAVID AFIENKO	MEDICAL DIRE	10.00	Officer	$0	$0	$0
DREW ANDERSON	SR LIEUT & T	5.00	Officer	$0	$0	$0
BOB GEHRER	SR LIEUTENAN	5.00	Officer	$0	$0	$0
ELWIN MCNAMARA	ASST TREASUR	2.00	Officer	$0	$0	$0
MATT WILEY	ALS COORDINA	5.00	Officer	$0	$0	$0
JESSICA YANKULIN	LIEUTENANT	5.00	Officer	$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	$2,681,793	$2,336,308	$2,562,500	$345,485
2023	$2,062,606	$2,237,455	$2,118,813	$-174,849
2022	$1,945,300	$1,788,593	$1,914,742	$156,707
2021	$1,663,735	$1,721,699	$1,697,506	$-57,964
2020	$1,673,396	$1,735,772	$1,656,022	$-62,376
2019	$1,522,268	$1,597,947	$1,652,880	$-75,679
2018	$1,585,313	$1,548,631	$1,661,190	$36,682

DELMAR VOLUNTEER AMBULANCE SERVICE INC