WARWICK COMMUNITY AMBULANCE SERVICE INC (EIN 510173739) - 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

1942

Legal Domicile

Principal Officer

DENNIS ENGLISH

Phone

8459864136

Tax Period

2023-10-01 to 2024-09-30

WARWICK COMMUNITY AMBULANCE SERVICE INC, founded in 1942, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $575K, a strong 44% operating margin.

Mission

NON PROFIT, ALL VOLUNTEER ORGANIZATION, PROVIDING EMERGENCY MEDICAL CARE AND TRANSPORTATION IN THE TOWN OF WARWICK, NY AND VILLAGE OF FLORIDA, NY

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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 (2023)

Revenue Breakdown

Contributions & Grants $648,207

Program Service Revenue $573,336

Investment Income $73,583

Other Revenue $0

TOTAL REVENUE $1,295,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,086

Fundraising Expenses $0

Program Expenses $419,301

Other Expenses $660,621

TOTAL EXPENSES $719,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,295,126	$1,221,418	+0.1%
Expenses	$719,707	$803,346	-0.1%
Net Income	$575,419	$418,072	+0.4%

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
DENNIS ENGLISH	CHAIR - TRUSTEE	2.00	Officer Director	$0	$0	$0
JENNIFER LEMIN	Trustee- QI	2.00	Officer Director	$0	$0	$0
JACQUE RIVERIA	Trustee	2.00	Officer Director	$0	$0	$0
SEAN SMITH	Trustee	2.00	Officer Director	$0	$0	$0
DEBRA GORISH	financial Sec	2.00	Officer Director	$0	$0	$0
PETER MERONI	Trustee	4.00	Officer Director	$0	$0	$0
WILLIAM LINDBERG	Trustee	2.00	Officer Director	$0	$0	$0
PATRICIA MILLS	Secretary	1.00	Director	$0	$0	$0
SEAN SMELTZER	President	1.00	Director	$0	$0	$0
DEBORAH K LANGLITZ	Treasurer	4.00	Director	$0	$0	$0
JOIE OGRODNICK	compliance trus	2.00	Officer Director	$0	$0	$0
EMILY SMELTZER	Secretary	5.00	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	$1,295,126	$719,707	$4,662,662	$575,419
2023	$1,221,418	$803,346	$4,053,695	$418,072
2022	$1,382,958	$994,739	$3,614,765	$388,219
2021	$1,069,401	$598,050	$2,999,511	$471,351
2020	$1,070,081	$559,309	$2,383,705	$510,772
2019	$565,733	$464,381	$1,872,933	$101,352
2018	$561,728	$496,341	$1,771,581	$65,387

WARWICK COMMUNITY AMBULANCE SERVICE INC