CENTRAL PRICE COUNTY AMBULANCE SER… - 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

1970

Legal Domicile

Principal Officer

JOHN SLABY

Phone

7153396298

Tax Period

2023-01-01 to 2023-12-31

CENTRAL PRICE COUNTY AMBULANCE SERVICE INC, founded in 1970, is a small nonprofit that reported $307K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $339K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE PROFESSIONAL EMERGENCY MEDICAL CARE WITH THE HIGHEST QUALITY SERVICE TO FOSTER AN ATMOSHPHERE OF TRUST AND COOPERATION BETWEEN THE COMMUNITY AND THE MEMBERS OF THE CENTRAL PRICE COUNTY AMBULANCE SERVICE INC. TEAM, AND TO SUPPORT ACTIVITIES THAT PROMOTE A SAFER AND HEALTHIER COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $338,998 Revenue: $122,267

CENTRAL PRICE COUNTY AMBULANCE SERVICE HAD FIVE HUNDRED AND EIGHTY-EIGHT RUNS DURING 2023 OF WHICH FOUR HUNDRED TWENTY-ONE INDIVIDUALS WHERE TRANSPORTED FOR MEDICAL ATTENTION NEEDED.

Program 2

Revenue: $125,866

THE SERVICE COVERS 640 SQUARE MILES FOR PRICE COUNTY RESIDENTS AND SERVES SIX DIFFERENT MUNICIPALITIES. REVENUES GENERATED ARE CALCULATED ON A PER CAPITA BASIS.

Program 3

Revenue: $58,945

THE CENTRAL PRICE COUNTY AMBULANCE SERVICE PROVIDES NECESSARY SERVICES WHEN NEEDED AT LOCAL COMMUNITY EVENTS TO HELP PROMOTE A SAFER COMMUNITY FOR PRICE COUNTY RESIDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $58,945

Program Service Revenue $247,374

Investment Income $759

Other Revenue $0

TOTAL REVENUE $307,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,902

Fundraising Expenses $0

Program Expenses $338,998

Other Expenses $121,096

TOTAL EXPENSES $338,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,078	$485,075	-0.4%
Expenses	$338,998	$340,265	0.0%
Net Income	$-31,920	$144,810	-1.2%

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

N/A

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
JULIE DELASKY	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD HEITKEMPER	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS FRANE	DIRECTOR	0.50	Director	$0	$0	$0
STAN SMITH	SECRETARY/TREASURER	1.00	Officer	$0	$0	$0
JOHN SLABY	PRESIDENT	1.00	Officer	$0	$0	$0
JAMES MICHLER	VICE-PRESIDENT	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
2024	No data	No data	No data	No data
2023	$307,078	$338,998	$468,657	$-31,920
2022	$485,075	$340,265	$593,527	$144,810
2021	$343,012	$313,094	$462,843	$29,918
2020	$309,617	$293,739	$424,046	$15,878

CENTRAL PRICE COUNTY AMBULANCE SERVICE INC