GALESBURG HOSPITALS AMBULANCE SERV (EIN 376191376) - 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

1979

Legal Domicile

Principal Officer

DAVID CLAGUE

Phone

3093425144

Tax Period

2024-01-01 to 2024-12-31

GALESBURG HOSPITALS AMBULANCE SERV, founded in 1979, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $6.6M left a modest 11% surplus.

Mission

TO PROVIDE QUALITY, COST EFFECTIVE PRE-HOSPITAL CARE AND MEDICAL TRANSPORTATION WHILE WORKING CO-OPERATIVELY WITH OUR COLLEAGUES IN HEALTH CARE AND EMERGENCY SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $108,907

Program Service Revenue $6,971,202

Investment Income $307,338

Other Revenue $16,663

TOTAL REVENUE $7,404,110

Expense Breakdown

Grants Paid $2,122

Salaries & Benefits $4,790,700

Fundraising Expenses $0

Program Expenses $5,548,074

Other Expenses $1,774,797

TOTAL EXPENSES $6,567,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,404,110	$5,536,187	+0.3%
Expenses	$6,567,619	$5,443,524	+0.2%
Net Income	$836,491	$92,663	+8.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SID CARLSON	DIRECTOR	N/A	Director	$0	$0	$0
CASSIE CIRIMOTICH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID CLAGUE	PRESIDENT	N/A	Officer Director	$0	$0	$0
LISA DEKEZEL	DIRECTOR	N/A	Director	$0	$0	$0
SALLY KEENER	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JENNA LINK	DIRECTOR	N/A	Director	$0	$0	$0
MARK THOMAS	DIRECTOR	N/A	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	$7,404,110	$6,567,619	$12,814,805	$836,491
2023	$5,536,187	$5,443,524	$11,542,986	$92,663
2022	$5,372,915	$4,942,876	$10,981,048	$430,039
2021	$6,693,156	$5,419,148	$11,948,040	$1,274,008
2020	$5,667,214	$4,784,799	$10,422,929	$882,415

GALESBURG HOSPITALS AMBULANCE SERV