NORTHERN BAY AMBULANCE AND RESCUE … - 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

1969

Legal Domicile

Principal Officer

DONALD GALLONER

Phone

8107148492

Tax Period

2021-04-01 to 2022-03-31

NORTHERN BAY AMBULANCE AND RESCUE SERVICE, founded in 1969, is a small nonprofit that reported $509K in total revenue in fiscal year 2021. Revenue decreased 10% compared to the prior year. Expenses of $597K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO MAKE ADVANCED LIFE SUPPORT SERVICE AVAILABLE TO APPROXIMATELY 10,500 RESIDENTS OF FIVE MICHIGAN TOWNSHIPS AND ONE CITY.

Program Service Accomplishments

Program 1

Expenses: $519,013

PROVIDED ADVANCE LIFE SUPPORT TO APPROXIMATELY 10,500 RESIDENTS OF FIVE TOWNSHIPS AND ONE CITY. PROVIDED SERVICE TO 1000 PATIENTS DURING THE YEAR.

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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 (2021)

Revenue Breakdown

Contributions & Grants $177,502

Program Service Revenue $331,042

Investment Income $3

Other Revenue $0

TOTAL REVENUE $508,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,215

Fundraising Expenses $0

Program Expenses $519,013

Other Expenses $162,378

TOTAL EXPENSES $596,593

Year-over-Year Comparison

	2021	2020	Change
Revenue	$508,547	$566,712	-0.1%
Expenses	$596,593	$587,026	+0.0%
Net Income	$-88,046	$-20,314	+3.3%

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
DONALD GALLONER	CHAIRMAN	N/A	Officer Director	$0	$0	$0
GEORGE AUSGUSTYNIAK	VICE CHAIR	N/A	Officer Director	$0	$0	$0
MIKE HARANDA	TRUSTEE	N/A	Director	$0	$0	$0
DENNIS WHITNEY	TREASURER	N/A	Officer Director	$0	$0	$0
SHARON STALSBERG	TRUSTEE	N/A	Director	$0	$0	$0
JAMES DUBAY	TRUSTEE	N/A	Director	$0	$0	$0
LEROY DAY	TRUSTEE	N/A	Director	$0	$0	$0
MARK GALUS	TRUSTEE	N/A	Director	$0	$0	$0
VERN LITTLE	TRUSTEE	N/A	Director	$0	$0	$0
REBECCA LAKIN	TRUSTEE	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
2022	$508,547	$596,593	$258,707	$-88,046
2021	$566,712	$587,026	$256,732	$-20,314
2020	$509,074	$484,639	$268,599	$24,435

NORTHERN BAY AMBULANCE AND RESCUE SERVICE