WARWICK COMMUNITY AMBULANCE SERVICE INC

EIN: 510173739 501(c)(3) Health Care

WARWICK, NY

Total Revenue
$1,295,126
Total Expenses
$719,707
Total Assets
$4,662,662
Net Assets
$4,402,978
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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
NY
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

Program Service Accomplishments

Program 1
Expenses: $419,301

AMBULANCE SERVICE- THE ORGANIZATION ANSWERS AID CALLS FOR ACCIDENTS, SICKNESS, TRANSPORTATION TO THE HOSPITAL AND OTHER VARIOUS MEDICAL EMERGENCIES. THE ORGANIZATION ALSO PROVIDES CPR and first aid...

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AMBULANCE SERVICE- THE ORGANIZATION ANSWERS AID CALLS FOR ACCIDENTS, SICKNESS, TRANSPORTATION TO THE HOSPITAL AND OTHER VARIOUS MEDICAL EMERGENCIES. THE ORGANIZATION ALSO PROVIDES CPR and first aid instruction and health screenings to the communities of Warwick and Florida, New York.

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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%)

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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

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Governance

Voting Members
8
Independent Members
8
Employees
1
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
8
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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