Mayville Area Ambulance Service (EIN 382104140) - 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

1978

Legal Domicile

Phone

9898435666

Tax Period

2024-01-01 to 2024-12-31

Mayville Area Ambulance Service, founded in 1978, is a small nonprofit in the Health Care sector that reported $356K in total revenue in fiscal year 2024. Net assets of $856K represent 29 months of operating reserves.

Mission

Provide emergency and non emergency service and transportation to the hospital for the Mayville community

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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 $3,423

Program Service Revenue $351,025

Investment Income $1,719

Other Revenue $0

TOTAL REVENUE $356,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,903

Fundraising Expenses $0

Program Expenses $387,178

Other Expenses $225,275

TOTAL EXPENSES $387,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,167	N/A	N/A
Expenses	$387,178	N/A	N/A
Net Income	$-31,011	N/A	N/A

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	Role	Reportable Comp	Other Comp	Total
Joel Welke	CFO	Officer Director	$0	$0	$0
James Welke	Executive Director	Officer Director	$0	$0	$0
Jeffrey Bailey	Trustee	Officer Director	$0	$0	$0
Ronald Gromak	Trutee	Officer Director	$0	$0	$0
Sherry Bodeis	Vice President	Director	$0	$0	$0
Jan Wickham	Trustee	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	$356,167	$387,178	$922,563	$-31,011
2023	$438,329	$300,871	$927,235	$137,458
2022	$281,599	$300,170	$774,359	$-18,571
2021	$305,649	$268,164	$789,658	$37,485
2020	$253,338	$289,518	$768,212	$-36,180
2019	$311,676	$273,189	$809,117	$38,487

Mayville Area Ambulance Service