ILLINOIS STATE AMBULANCE ASSOCIATI… - 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

2003

Legal Domicile

Principal Officer

LAURA DALEY

Phone

2177209687

Tax Period

2023-10-01 to 2024-09-30

ILLINOIS STATE AMBULANCE ASSOCIATION, founded in 2003, is a small nonprofit that reported $352K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 40% operating margin.

Mission

EDUCATIONAL PROGRAMS TO ENCOURAGE IMPROVEMENT IN STANDARDS AND EFFICIENCY OF OPERATIONS AND TO INFORM MEMBERS OF NEW LEGISLATIVE AND REGULATORY ISSUES AFFECTING EMS.

Program Service Accomplishments

Program 1

LEGISLATIVE AND REGULATORY ADVOCACY ON BEHALF OF GROUND AMBULANCE SERVICES PROVIDERS IN THE STATE OF ILLINOIS.

Program 2

PARTICIPATION IN GROUP PURCHASING CO-OPERATIVE FOR MEMBERS.

Program 3

EDUCATIONAL PROGRAMS TO ENCOURAGE IMPROVEMENT IN STANDARDS AND EFFICIENCY OF OPERATIONS AND TO INFORM MEMBERS OF NEW LEGISLATIVE AND REGULATORY ISSUES AFFECTING EMS.

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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 $0

Program Service Revenue $352,333

Investment Income $0

Other Revenue $0

TOTAL REVENUE $352,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $210,190

TOTAL EXPENSES $210,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$352,333	$285,884	+0.2%
Expenses	$210,190	$236,528	-0.1%
Net Income	$142,143	$49,356	+1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA DALEY	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM GODDEN	SECRETARY	10.00	Officer Director	$0	$0	$0
ANDREW THORNTON	TREASURER	10.00	Officer Director	$0	$0	$0
BRIAN GERTH	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL PIERONI	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN ZAPPA	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES KELLEY	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW RAND	DIRECTOR	2.00	Director	$0	$0	$0
JEAN DAVIS	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	$352,333	$210,190	$250,444	$142,143
2023	$285,884	$236,528	$108,301	$49,356
2022	$233,995	$302,139	$58,945	$-68,144
2021	$306,135	$281,683	$127,089	$24,452
2020	$325,057	$293,320	$100,637	$31,737
2019	$281,957	$303,215	$68,900	$-21,258
2018	$293,838	$268,302	$90,158	$25,536

ILLINOIS STATE AMBULANCE ASSOCIATION