EDWARD AMBULANCE SERVICES LLC (EIN 452389060) - 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

2011

Legal Domicile

Phone

6305481572

Tax Period

2024-01-01 to 2024-12-31

EDWARD AMBULANCE SERVICES LLC, founded in 2011, is a community nonprofit in the Health Care sector that reported $5.9M in total revenue in fiscal year 2017. The organization ran a surplus of $1.6M, a strong 27% operating margin.

Mission

TO PROVIDE MEDICAL AND NON-MEDICAL TRANSPORTATION IN THE MOST SAFE, SEAMLESS AND PERSONAL MANNER.

🔒

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 $120,992

Program Service Revenue $10,205,264

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,326,256

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,879,899

Other Expenses $8,893,791

TOTAL EXPENSES $8,901,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,326,256	$9,420,544	+0.1%
Expenses	$8,901,291	$8,361,766	+0.1%
Net Income	$1,424,965	$1,058,778	+0.3%

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

N/A

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

$1,025,569

Total Directors

$1,799,798

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Brooks	Treasurer	2.0	Officer Director	$0	$47,128	$428,998
Tom Scaletta	Chairman	2.0	Officer Director	$0	$56,285	$596,571
Chris Flores	Director - Part Year	2.0	Director	$0	$0	$0
Daryl Wilson MD	Director	2.0	Director	$0	$57,162	$530,025
Ellen Turnbull	Director	2.0	Director	$0	$22,763	$244,204
Michael King	Director - Part Year	2.0	Director	$0	$0	$0
Nancy Susick	Director - Part Year	2.0	Director	$0	$0	$0
Chris Mollet	Former - Assistant Secretary	2.0		$0	$151,925	$828,356
Jason Ogden	Former - Treasurer	2.0		$0	$46,994	$471,101

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	$10,326,256	$8,901,291	$10,509,955	$1,424,965
2023	$9,420,544	$8,361,766	$5,085,562	$1,058,778
2022	$8,427,139	$9,111,197	$3,926,779	$-684,058
2021	$4,107,602	$3,288,160	$4,605,572	$819,442
2021	$6,595,265	$5,314,962	$3,783,220	$1,280,303
2020	$6,057,753	$8,785,621	$2,323,257	$-2,727,868
2019	$5,982,333	$4,292,618	$5,209,296	$1,689,715
2018	$5,934,843	$4,308,041	$3,470,316	$1,626,802

EDWARD AMBULANCE SERVICES LLC