WEST TRAILL AMBULANCE (EIN 450315225) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

STEFAN HOFER

Phone

7017888865

Tax Period

2024-01-01 to 2024-12-31

WEST TRAILL AMBULANCE, founded in 1972, is a small nonprofit that reported $894K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $152K, a strong 17% operating margin.

Mission

TO PROVIDE 24 HOUR EMERGENCY LIFE SUPPORT SERVICES FOR WESTERN TRAILL COUNTY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $568,036

Program Service Revenue $315,893

Investment Income $9,465

Other Revenue $131

TOTAL REVENUE $893,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,524

Fundraising Expenses $0

Program Expenses $602,264

Other Expenses $326,169

TOTAL EXPENSES $741,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$893,525	$746,725	+0.2%
Expenses	$741,693	$735,968	+0.0%
Net Income	$151,832	$10,757	+13.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$128,417

Total Directors

$269,995

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEFAN HOFER	PRESIDENT	40.00	Officer Director	$97,374	$13,532	$110,906
SCOTT PARKER	SECRETARY	10.00	Officer Director	$6,450	$0	$6,450
KEN NOVACEK	TREASURER	10.00	Officer Director	$1,894	$0	$1,894
KYLE J O'BRIEN	DIRECTOR	40.00	Director	$58,422	$19,841	$78,263
TRAVIS WASWICK	VICE PRESIDENT	10.00	Officer Director	$9,167	$0	$9,167
LINDSEY ABERLE	DIRECTOR (START JAN 2024)	40.00	Director	$60,966	$2,349	$63,315

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	$893,525	$741,693	$1,757,310	$151,832
2023	$746,725	$735,968	$1,605,861	$10,757
2022	$725,286	$599,529	$1,600,468	$125,757
2021	$665,301	$511,224	$1,464,111	$154,077
2020	$594,640	$568,064	$1,303,841	$26,576
2019	$642,401	$626,666	$1,275,295	$15,735
2018	$674,272	$611,807	$1,258,580	$62,465

WEST TRAILL AMBULANCE