Three Oaks Emergency Vehicle Assoc… - 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

2000

Legal Domicile

Principal Officer

Philip A Smith

Phone

2697569818

Tax Period

2024-07-01 to 2025-06-30

Three Oaks Emergency Vehicle Association, founded in 2000, is a small nonprofit in the Public Safety sector that reported $270K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

Providing emergency care and transportation for residents in the township of Three Oaks and surrounding areas.

Program Service Accomplishments

Program 1

Expenses: $275,587

Emergency care and transportations for residents of Three Oaks Township and surrounding areas.

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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 $130,948

Program Service Revenue $138,710

Investment Income $362

Other Revenue $0

TOTAL REVENUE $270,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,628

Fundraising Expenses $0

Program Expenses $275,587

Other Expenses $116,959

TOTAL EXPENSES $275,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,020	$303,482	-0.1%
Expenses	$275,587	$304,868	-0.1%
Net Income	$-5,567	$-1,386	+3.0%

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

$118,826

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Philip Smith	Administrator/Director	050.00	Director	$63,609	$0	$63,609
Theresa Beck	Office Manager	040.00	Director	$31,389	$0	$31,389
Steve Nallenweg	Training Officer	030.00	Director	$23,828	$0	$23,828

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
2025	$270,020	$275,587	$85,601	$-5,567
2024	$303,482	$304,868	$112,962	$-1,386
2023	$269,906	$336,795	$136,618	$-66,889
2022	$231,876	$279,839	$220,993	$-47,963
2021	$245,254	$301,454	$289,870	$-56,200
2020	$238,834	$298,768	$367,620	$-59,934
2019	$246,621	$266,109	$418,478	$-19,488

Three Oaks Emergency Vehicle Association