BROCKPORT VOLUNTEER AMBULANCE CORPS INC

EIN: 271692187 501(c)(3)

Brockport, NY

Total Revenue
$107,519
Total Expenses
$85,918
Total Assets
$315,592
Net Assets
$179,160
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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
NY
Principal Officer
Susan Alexander
Phone
5853913478
Tax Period
2020-01-01 to 2020-12-31

BROCKPORT VOLUNTEER AMBULANCE CORPS INC, founded in 2010, is a small nonprofit that reported $108K in total revenue in fiscal year 2020. The organization ran a surplus of $22K, a strong 20% operating margin.

Mission

To provide emergency medical services (EMS) and other related services to the residents of the Village of Brockport, NY as well as to the surrounding towns of Sweden and Clarkson, NY.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $3,863
Program Service Revenue $98,286
Investment Income $6,180
Other Revenue $-810
TOTAL REVENUE $107,519

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,018
Fundraising Expenses $473
Program Expenses $85,445
Other Expenses $73,900
TOTAL EXPENSES $85,918

Year-over-Year Comparison

2020 2019 Change
Revenue $107,519 $107,835 0.0%
Expenses $85,918 $161,200 -0.5%
Net Income $21,601 $-53,365 -1.4%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
8

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Alexander President 40
Director
$0 $0 $0
Geoff Campbell Vice President 15
Director
$0 $0 $0
Emily Curran Treasurer 15
Director
$0 $0 $0
Sherry Keck Secretary 15
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
2020 $107,519 $85,918 $315,592 $21,601
2019 $107,835 $161,200 $247,945 $-53,365
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