ELMWOOD AREA AMBULANCE SERVICE INC

EIN: 391442689

ELMWOOD, WI

Total Revenue
$155,291
Total Expenses
$144,158
Total Assets
$357,231
Net Assets
$303,867
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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
1982
Legal Domicile
WI
Tax Period
2023-10-01 to 2024-09-30

ELMWOOD AREA AMBULANCE SERVICE INC, founded in 1982, is a small nonprofit that reported $155K in total revenue in fiscal year 2023. Expenses of $144K left a modest 7% surplus.

Mission

PROVIDE AMBULANCE AND EMS SERVICES TO THE ELMWOOD WISCONSIN AREA

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $80,371
Program Service Revenue $67,540
Investment Income $70
Other Revenue $7,310
TOTAL REVENUE $155,291

Expense Breakdown

Grants Paid $0
Salaries & Benefits $44,109
Fundraising Expenses $0
Program Expenses $144,158
Other Expenses $100,049
TOTAL EXPENSES $144,158

Year-over-Year Comparison

2023 2022 Change
Revenue $155,291 N/A N/A
Expenses $144,158 N/A N/A
Net Income $11,133 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

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Governance

Voting Members
4
Independent Members
4
Employees
16
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
3
$0
Total Directors
2
$14,400
Key Employees
4
$21,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLLIN GILLES DIRECTOR 8.00
Director Key Emp
$12,000 $0 $12,000
RENEE OBERMUELLER TRAINING OFFICER 3.00
Key Emp
$3,600 $0 $3,600
ROCHELLE KOSIN CLERK 3.00
Key Emp
$3,000 $0 $3,000
TRAVIS HARTUNG ASSISTANT DIRECTOR 3.00
Director Key Emp
$2,400 $0 $2,400
RON KANNEL SECRETARY 0.00
Officer
$0 $0 $0
BILL STEWART VICE PRESIDENT 0.00
Officer
$0 $0 $0
BRUCE PODOLL PRESIDENT 0.00
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 $155,291 $144,158 $357,231 $11,133
2023 $221,821 $189,030 $362,893 $32,791
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