Mount Calvary Ambulance Service Inc (EIN 392011089) - 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

2000

Legal Domicile

Principal Officer

Stacy Sesing

Tax Period

2024-01-01 to 2024-12-31

Mount Calvary Ambulance Service Inc, founded in 2000, is a small nonprofit in the Health Care sector that reported $710K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $680K left a modest 4% surplus.

Mission

The organization provides ambulance and emergency medical technician EMT services. The organization also assists on fire calls.

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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 $505,544

Program Service Revenue $199,271

Investment Income $2,071

Other Revenue $3,244

TOTAL REVENUE $710,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,903

Fundraising Expenses $0

Program Expenses $680,270

Other Expenses $159,373

TOTAL EXPENSES $680,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$710,130	$638,569	+0.1%
Expenses	$680,276	$629,231	+0.1%
Net Income	$29,854	$9,338	+2.2%

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

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
Joseph Abler	Officer	005.00	Officer Director	$0	$0	$0
Stacy Sesing	Officer	010.00	Officer Director	$0	$0	$0
Kenneth Kraus	Officer	010.00	Officer Director	$0	$0	$0
Dan Kuhl	Officer	005.00	Officer Director	$0	$0	$0
Mike Torgerud	Officer	005.00	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	$710,130	$680,276	$160,751	$29,854
2023	$638,569	$629,231	$131,336	$9,338
2022	$587,401	$599,555	$127,759	$-12,154
2021	$415,231	$478,579	$135,109	$-63,348
2020	$427,310	$450,582	$202,534	$-23,272
2019	$372,167	$466,845	$225,461	$-94,678
2018	$434,838	$427,796	$319,579	$7,042

Mount Calvary Ambulance Service Inc