Lifestar Ambulance Inc (EIN 341354653) - 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

1981

Legal Domicile

Phone

4192512047

Tax Period

2019-01-01 to 2019-04-30

Lifestar Ambulance Inc, founded in 1981, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2019. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 46% operating deficit.

Mission

THE MISSION OF LIFESTAR AMBULANCE, INC. IS TO PROVIDE SERVICES AND SUPPORT TO AFFILIATED HEALTH CARE FACILITIES, INCLUDING BUT NOT LIMITED TO: PROVIDING STRATEGIC LEADERSHIP, FOCUSING RESOURCES TO ASSURE THE HEALING MISSION, EFFECTIVELY MANAGING CARE, IMPROVING CLINICAL OUTCOMES AND REDUCING OPERATING COSTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,676,887

Investment Income $11,250

Other Revenue $0

TOTAL REVENUE $1,688,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,607,582

Fundraising Expenses $0

Program Expenses $2,099,090

Other Expenses $855,284

TOTAL EXPENSES $2,462,866

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,688,137	$4,180,594	-0.6%
Expenses	$2,462,866	$7,392,687	-0.7%
Net Income	$-774,729	$-3,212,093	-0.8%

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

N/A

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

$16,633

Total Directors

$16,633

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice-Chairman (Beg 02/19)	0.5	Officer Director	$0	$0	$0
N/A	Secretary (End 02/19)	0.5	Officer Director	$0	$0	$0
N/A	Treasurer/Secretary (Beg 02/19)	0.5	Officer Director	$0	$0	$0
N/A	Chairman (Beg 02/19), COO Northern Region	0.5	Officer Director	$0	$9,852	$9,852
N/A	President (Beg 02/19), Executive Director	0.5	Officer Director	$0	$6,781	$6,781
N/A	Trustee (End 02/19)	0.5	Director	$0	$0	$0
N/A	Trustee (End 02/19)	0.5	Director	$0	$0	$0
N/A	Trustee (Beg 02/19)	0.5	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
2019	$1,688,137	$2,462,866	No data	$-774,729
2018	$4,180,594	$7,392,687	$3,419,416	$-3,212,093

Lifestar Ambulance Inc