COMMUNITY AMBULANCE SERVICE OF NEW… - Form 990 Financial Data

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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

RACHEL HOLZWARTH

Phone

7013020499

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY AMBULANCE SERVICE OF NEW ROCKFORD, founded in 2010, is a small nonprofit in the Health Care sector that reported $370K in total revenue in fiscal year 2023. The organization ran a surplus of $128K, a strong 35% operating margin.

Mission

TO PROVIDE AMBULANCE SERVICE TO NEW ROCKFORD ND AND SURROUNDING AREAS

Program Service Accomplishments

Program 1

Expenses: $183,718 Revenue: $158,120

COMMUNITY AMBULANCE SERVICE OF NEW ROCKFORD PROVIDES AMBULANCE SERVICES TO NEW ROCKFORD NORTH DAKOTA AND SURROUNDING AREA. IT HANDLES ON AVERAGE 120- 140 CALLS PER YEAR, MAINTAINS THREE AMBULANCES...

COMMUNITY AMBULANCE SERVICE OF NEW ROCKFORD PROVIDES AMBULANCE SERVICES TO NEW ROCKFORD NORTH DAKOTA AND SURROUNDING AREA. IT HANDLES ON AVERAGE 120- 140 CALLS PER YEAR, MAINTAINS THREE AMBULANCES, AND HAS 41 VOLUNTEERS PROVIDING EMS COVERAGE 24 HOURS PER DAY, EVERYDAY DURING THE YEAR. COMMUNITY AMBULANCE SERVICE OF NEW ROCKFORD OFFERS EMT, CPR, FIRST AID, AND AED CLASSES FOR THE COMMUNITY MEMBERS AS NEEDED OR REQUESTED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $197,486

Program Service Revenue $158,120

Investment Income $12,702

Other Revenue $1,371

TOTAL REVENUE $369,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,597

Fundraising Expenses $0

Program Expenses $183,718

Other Expenses $100,465

TOTAL EXPENSES $242,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,679	$351,514	+0.1%
Expenses	$242,062	$261,155	-0.1%
Net Income	$127,617	$90,359	+0.4%

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

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

$9,779

Total Directors

$27,415

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL HOLZWARTH	PRESIDENT	2.00	Officer Director	$8,363	$0	$8,363
ANDREW PRESNELL	DIRECTOR	2.00	Director	$7,751	$0	$7,751
JEFF PFAU	DIRECTOR	2.00	Director	$6,394	$0	$6,394
KARI BENSON	DIRECTOR	2.00	Director	$3,491	$0	$3,491
AMY BACHMEIER	SECRETARY/TR	2.00	Officer Director	$1,416	$0	$1,416
MITCH BJERKE	DIRECTOR	2.00	Director	$0	$0	$0
ERIC MYHRE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BECKY SCHUMACHER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$369,679	$242,062	$914,578	$127,617
2022	$351,514	$261,155	$794,117	$90,359
2021	$233,808	$234,465	$708,413	$-657
2020	$333,176	$224,141	$719,323	$109,035
2019	$243,716	$263,920	$617,874	$-20,204
2018	$207,027	$255,670	$648,615	$-48,643

COMMUNITY AMBULANCE SERVICE OF NEW ROCKFORD