MILLSTADT AMBULANCE SERVICE

EIN: 371073993 501(c)(3)

MILLSTADT, IL

Total Revenue
$500,819
Total Expenses
$515,546
Total Assets
$684,425
Net Assets
$443,895
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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
1980
Legal Domicile
IL
Principal Officer
RONALD PANNIER
Phone
6184761201
Tax Period
2021-05-01 to 2022-04-30

MILLSTADT AMBULANCE SERVICE, founded in 1980, is a small nonprofit that reported $501K in total revenue in fiscal year 2021.

Mission

PROVIDE AMBULANCE SERVICE TO THE PUBLIC

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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 (2021)

Revenue Breakdown

Contributions & Grants $12,936
Program Service Revenue $483,695
Investment Income $962
Other Revenue $3,226
TOTAL REVENUE $500,819

Expense Breakdown

Grants Paid $0
Salaries & Benefits $359,491
Fundraising Expenses $0
Program Expenses $488,025
Other Expenses $156,055
TOTAL EXPENSES $515,546

Year-over-Year Comparison

2021 2020 Change
Revenue $500,819 $466,411 +0.1%
Expenses $515,546 $492,216 +0.0%
Net Income $-14,727 $-25,805 -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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD PANNIER PRESIDENT 1.00
Officer
$0 $0 $0
PHILIP ACKER VICE PRESIDENT 1.00
Officer
$0 $0 $0
LINDA LEHR TREASURER 1.00
Officer
$0 $0 $0
JOE WAGNER SECRETARY 1.00
Officer
$0 $0 $0
QUENTIN NUNGESSER BOARD MEMBER 1.00
Officer
$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
2022 $500,819 $515,546 $684,425 $-14,727
2021 $466,411 $492,216 $711,106 $-25,805
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