Rockwell Falls Ambulance Service Inc (EIN 271427719) - 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

2010

Legal Domicile

Principal Officer

Jack Fazio

Phone

5186962952

Tax Period

2024-01-01 to 2024-12-31

Rockwell Falls Ambulance Service Inc, founded in 2010, is a small nonprofit in the Health Care sector that reported $970K in total revenue in fiscal year 2024. The organization ran a surplus of $187K, a strong 19% operating margin.

Mission

To provide emergency medical and ambulance services to the Lake Luzerne, NY area.

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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 $939,798

Program Service Revenue $0

Investment Income $30,245

Other Revenue $0

TOTAL REVENUE $970,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $604,393

Fundraising Expenses $0

Program Expenses $780,506

Other Expenses $178,413

TOTAL EXPENSES $782,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$970,043	$903,670	+0.1%
Expenses	$782,806	$866,723	-0.1%
Net Income	$187,237	$36,947	+4.1%

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

$20,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barry W Petteys	President	10.00	Officer	$20,351	$0	$20,351
Sonja Harris	Vice President	5.00	Officer	$0	$0	$0
John Kurimski	Treasurer	5.00	Officer	$0	$0	$0
Jean Cieslk	Secretary	5.00	Officer	$0	$0	$0
Helen Powers	Director	2.00	Director	$0	$0	$0
Kim Ramano	Director	2.00	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	$970,043	$782,806	$722,910	$187,237
2023	$903,670	$866,723	$549,494	$36,947
2022	$588,760	$633,642	$518,297	$-44,882
2021	$520,955	$601,782	$574,537	$-80,827
2020	$581,265	$620,531	$676,420	$-39,266
2019	$776,336	$602,532	$722,921	$173,804
2018	$490,938	$516,539	$560,168	$-25,601

Rockwell Falls Ambulance Service Inc