OCONTO FALLS AREA JOINT AMBULANCE SERVICE INC (EIN 391867539) - 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

1997

Legal Domicile

Principal Officer

PATRICK AHLGRIM

Phone

9208462662

Tax Period

2024-01-01 to 2024-12-31

OCONTO FALLS AREA JOINT AMBULANCE SERVICE INC, founded in 1997, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $401K, a strong 23% operating margin.

Mission

PROVIDE AMBULANCE SERVICES TO THE OCONTO COUNTY 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,651

Program Service Revenue $1,730,635

Investment Income $4,674

Other Revenue $638

TOTAL REVENUE $1,743,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,059,562

Fundraising Expenses $0

Program Expenses $1,055,933

Other Expenses $283,131

TOTAL EXPENSES $1,342,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,743,598	$1,241,091	+0.4%
Expenses	$1,342,693	$1,397,461	0.0%
Net Income	$400,905	$-156,370	-3.6%

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

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

$95,177

Total Directors

$95,177

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK AHLGRIM	CEO, CFO	68.00	Officer Director	$95,177	$0	$95,177
MARTY COOPMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RON KORZENIEWSKI	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
DANI SONESEN	MEMBER	1.00	Director	$0	$0	$0
MIKE KACZMAREK SR	SECRETARY	1.00	Officer 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	$1,743,598	$1,342,693	$1,616,110	$400,905
2023	$1,241,091	$1,397,461	$1,304,579	$-156,370
2022	$1,099,919	$1,196,553	$1,519,677	$-96,634
2021	$551,753	$502,805	$1,296,016	$48,948
2020	$565,972	$414,215	$1,245,161	$151,757
2019	$409,081	$366,492	$1,083,239	$42,589
2018	$358,926	$358,145	$1,039,441	$781

OCONTO FALLS AREA JOINT AMBULANCE SERVICE INC