VALLEY AMBULANCE & RESCUE SERVICE INC

EIN: 450311904 501(c)(3) Health Care

GRAFTON, ND

Total Revenue
$725,267
Total Expenses
$615,444
Total Assets
$2,148,471
Net Assets
$2,148,054
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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
1989
Legal Domicile
ND
Principal Officer
SHAUNA ERICKSON
Phone
7013523128
Tax Period
2023-07-01 to 2024-06-30

VALLEY AMBULANCE & RESCUE SERVICE INC, founded in 1989, is a small nonprofit in the Health Care sector that reported $725K in total revenue in fiscal year 2023. The organization ran a surplus of $110K, a strong 15% operating margin.

Mission

EMERGENCY CARE AND TRANSPORTATION

Program Service Accomplishments

Program 1
Expenses: $557,116 Revenue: $645,794

VALLEY AMBULANCE PROVIDES EMERGENCY CARE AND TRANSPORTATION TO THE COMMUNITY OF GRAFTON AND THE SURROUNDING AREA. IT HANDLES APPOXIMATELY 800 CALLS FOR HELP PER YEAR.THE AMBULANCE SERVICE MAINTAINS...

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VALLEY AMBULANCE PROVIDES EMERGENCY CARE AND TRANSPORTATION TO THE COMMUNITY OF GRAFTON AND THE SURROUNDING AREA. IT HANDLES APPOXIMATELY 800 CALLS FOR HELP PER YEAR.THE AMBULANCE SERVICE MAINTAINS FOUR AMBULANCES AND ONE AUTO EXTRICATION RESCUE VEHICLE TO PROVIDE EMERGENCY ASSISTANCE 24 HOURS A DAY. THE AMBULANCE SERVICE MAINTAINS ALL VEHICLES, EQUIPMENT AND RADIOS SO THEY ARE FUNCTIONAL AND SAFE. THE SERVICE MAINTAINS A LARGE BUILDING TO HOUSE THE VEHICLES AND IS USES A CLASSROOM FOR TRAINING SESSIONS. VALLEY AMBULANCE OFFERS THE NATIONAL EMT CLASS EVERY YEAR FOR THE GENERAL PUBLIC. THESE CLASS OFFERINGS INCLUDE CPR, AMERICAN RED CROSS ADVANCED FIRST AID, WEATHER WATCH AND AUTO EXTRICATION. THE BUILDING IS ALSO USED TO TRAIN THE VOLUNTEERS.

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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 $47,518
Program Service Revenue $645,794
Investment Income $21,955
Other Revenue $10,000
TOTAL REVENUE $725,267

Expense Breakdown

Grants Paid $0
Salaries & Benefits $394,758
Fundraising Expenses $0
Program Expenses $557,116
Other Expenses $220,686
TOTAL EXPENSES $615,444

Year-over-Year Comparison

2023 2022 Change
Revenue $725,267 $708,530 +0.0%
Expenses $615,444 $565,437 +0.1%
Net Income $109,823 $143,093 -0.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
23
Volunteers
5

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
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN WEISEN Director 0.50
Director
$0 $0 $0
RITA AMIAT Director 0.50
Director
$0 $0 $0
RICHARD GEIGER Secretary 0.50
Officer Director
$0 $0 $0
SHAUNA ERICKSON President 0.50
Officer Director
$0 $0 $0
JON JELINEK Vice President 0.50
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
2025 No data No data No data No data
2024 $725,267 $615,444 $2,148,471 $109,823
2023 $708,530 $565,437 $2,033,896 $143,093
2022 $624,272 $520,358 $1,886,513 $103,914
2021 $967,759 $513,070 $1,777,755 $454,689
2020 $826,147 $456,089 $1,384,070 $370,058
2019 $667,324 $412,132 $965,109 $255,192
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