Westhope Ambulance Services (EIN 462166524) - 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

2013

Legal Domicile

Principal Officer

Virginia Heth

Phone

7014809570

Tax Period

2025-01-01 to 2025-12-31

Westhope Ambulance Services, founded in 2013, is a small nonprofit in the Health Care sector that reported $138K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Net assets of $613K represent 53 months of operating reserves.

Mission

provide ambulanceEMT services for western Bottineau county ND including standby services for fire department callouts

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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 $46,780

Program Service Revenue $79,428

Investment Income $11,036

Other Revenue $647

TOTAL REVENUE $137,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,274

Fundraising Expenses $0

Program Expenses $142,984

Other Expenses $70,010

TOTAL EXPENSES $139,284

Year-over-Year Comparison

	2025	2024	Change
Revenue	$137,891	$153,142	-0.1%
Expenses	$139,284	$111,240	+0.3%
Net Income	$-1,393	$41,902	-1.0%

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

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
VIRGINIA HETH	President	Officer Director	$0	$0	$0
MISTY MILLETT	Vice President	Officer Director	$0	$0	$0
JENNIFER FONTAINE	Secretary	Officer Director	$0	$0	$0
UB SCHLIEPER	Treasurer	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
2025	$137,891	$139,284	$612,804	$-1,393
2024	$153,142	$111,240	$588,411	$41,902
2023	$120,320	$119,290	$546,830	$1,030
2022	$149,134	$115,115	$543,192	$34,019
2021	$116,318	$148,960	$510,159	$-32,642
2020	$124,327	$115,346	$545,986	$8,981

Westhope Ambulance Services