DELL RAPIDS AMBULANCE SERVICE (EIN 460326229) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1975

Legal Domicile

Principal Officer

TIM SCHOEPP

Phone

6057603140

Tax Period

2023-01-01 to 2023-12-31

DELL RAPIDS AMBULANCE SERVICE, founded in 1975, is a small nonprofit in the Health Care sector that reported $331K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year.

Mission

COMMUNITY AMBULANCE SERVICE

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $196,935

Program Service Revenue $307,547

Investment Income $2,135

Other Revenue $8,477

TOTAL REVENUE $515,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,893

Fundraising Expenses $0

Program Expenses $418,745

Other Expenses $197,439

TOTAL EXPENSES $446,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$515,094	$507,164	+0.0%
Expenses	$446,332	$424,810	+0.1%
Net Income	$68,762	$82,354	-0.2%

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

Employees

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

$24,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN SITTIG	SEC/TREA	20.00	Officer	$24,675	$0	$24,675
DAN AHLERS	DIRECTOR	N/A	Director	$0	$0	$0
MIKE AUSTAD	DIRECTOR	N/A	Director	$0	$0	$0
MIKE ELLEFSON	DIRECTOR	N/A	Director	$0	$0	$0
LOIS VANDERVLIET	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA SCHMIDT	VICE PRESIDE	N/A	Officer	$0	$0	$0
TIM SCHOEPP	PRESIDENT	N/A	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
2024	No data	No data	No data	No data
2023	$515,094	$446,332	$583,104	$68,762
2022	$507,164	$424,810	$513,202	$82,354
2021	$407,975	$377,157	$431,382	$30,818
2020	$513,198	$407,021	$399,540	$106,177
2019	$363,848	$430,211	$291,779	$-66,363
2018	$331,103	$361,926	$357,759	$-30,823

DELL RAPIDS AMBULANCE SERVICE