DRAYTON VOLUNTEER AMBULANCE ASSOCIATION INC (EIN 450316160) - 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

1972

Legal Domicile

Phone

7014546119

Tax Period

2025-01-01 to 2025-12-31

DRAYTON VOLUNTEER AMBULANCE ASSOCIATION INC, founded in 1972, is a small nonprofit in the Health Care sector that reported $234K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 62% operating margin.

Mission

Operate a rural ambulance service for emergency call and medical transportations.

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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 (2025)

Revenue Breakdown

Contributions & Grants $215,646

Program Service Revenue $0

Investment Income $18,201

Other Revenue $0

TOTAL REVENUE $233,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,325

Other Expenses $88,325

TOTAL EXPENSES $88,325

Year-over-Year Comparison

	2025	2024	Change
Revenue	$233,847	$190,962	+0.2%
Expenses	$88,325	$79,553	+0.1%
Net Income	$145,522	$111,409	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Marie Anderson	President	Officer	$0	$0	$0
Andrew Duncklee	TREASURERCOR	Officer	$0	$0	$0
Tony Rud	Squad Leader	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
2025	$233,847	$88,325	$994,613	$145,522
2024	$190,962	$79,553	$849,091	$111,409
2023	$107,758	$104,180	$737,682	$3,578
2022	$122,243	$81,495	$734,104	$40,748
2021	$108,239	$71,392	$684,536	$36,847
2020	$192,721	$212,005	$632,689	$-19,284
2019	$127,288	$103,479	$446,498	$23,809

DRAYTON VOLUNTEER AMBULANCE ASSOCIATION INC