MEDSTAR AMBULANCE OF MENDOCINO COU… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

LEONARD WINTER

Phone

7074623808

Tax Period

2024-01-01 to 2024-12-31

MEDSTAR AMBULANCE OF MENDOCINO COUNTY INC, founded in 2013, is a community nonprofit in the Public Safety sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 21% operating margin.

Mission

TO PROVIDE THE HIGHEST QUALITY OF AMBULANCE SERVICE TO THE RESIDENTS OF MENDOCINO COUNTY.

Program Service Accomplishments

Program 1

Expenses: $3,720,682 Revenue: $5,206,751

AMBULANCE SERVICE

Program 2

MEMBERSHIP PLANS THAT COVER OUT OF POCKET COSTS FOR THE MEMBERS' AMBULANCE SERVICE.

Program 3

MEMBERSHIP FEES PROVIDED FOR STANDBY SERVICE.

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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 $0

Program Service Revenue $5,206,751

Investment Income $770

Other Revenue $0

TOTAL REVENUE $5,207,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,495,787

Fundraising Expenses $0

Program Expenses $3,870,276

Other Expenses $1,597,607

TOTAL EXPENSES $4,093,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,207,521	$3,609,209	+0.4%
Expenses	$4,093,394	$3,772,967	+0.1%
Net Income	$1,114,127	$-163,758	-7.8%

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
CECIL J GOWAN	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAH HUPP	DIRECTOR	N/A	Director	$0	$0	$0
JAMES WATKINS	DIRECTOR	N/A	Director	$0	$0	$0
LEONARD WINTER	PRESIDENT	N/A	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	$5,207,521	$4,093,394	$3,293,927	$1,114,127
2023	$3,609,209	$3,772,967	$2,131,904	$-163,758
2022	$3,728,230	$3,646,281	$2,502,025	$81,949
2021	$4,749,479	$3,524,659	$2,072,198	$1,224,820
2020	$4,135,865	$3,996,390	$1,209,936	$139,475
2019	$2,461,391	$2,130,827	$206,486	$330,564
2018	$1,953,551	$1,998,968	$271,423	$-45,417

MEDSTAR AMBULANCE OF MENDOCINO COUNTY INC