Port Jervis Volunteer Ambulance Co… - 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

1958

Legal Domicile

Principal Officer

Brad Dain

Phone

8458563033

Tax Period

2023-01-01 to 2023-12-31

Port Jervis Volunteer Ambulance Corp, founded in 1958, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 7% surplus.

Mission

The volunteer ambulance corps mission is to provide emergency transportation to patients who are sick or injured.

Program Service Accomplishments

Program 1

Expenses: $1,189,022 Revenue: $1,263,586

To provide emergency transportation to patients who are sick or injured.

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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 $34,357

Program Service Revenue $1,260,757

Investment Income $2,829

Other Revenue $5,871

TOTAL REVENUE $1,303,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,244

Fundraising Expenses $0

Program Expenses $1,189,022

Other Expenses $429,805

TOTAL EXPENSES $1,213,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,303,814	$1,219,293	+0.1%
Expenses	$1,213,049	$1,123,625	+0.1%
Net Income	$90,765	$95,668	-0.1%

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

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
Scott Glynn	Captain	10.00	Officer	$0	$0	$0
Kelly Decker	Trustee	4.00	Director	$0	$0	$0
Debbie Pflanz	Treasurer	4.00	Officer	$0	$0	$0
Gary Spears	Trustee	4.00	Director	$0	$0	$0
George Belcher	Trustee	2.00	Director	$0	$0	$0
Anna Long	2nd Lieutenant	4.00	Officer	$0	$0	$0
Brad Dain	President	5.00	Officer	$0	$0	$0
Michael Doherty	Vice President	4.00	Officer	$0	$0	$0
Kaitlin Rodriguez	Secretary	4.00	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	$1,303,814	$1,213,049	$1,172,359	$90,765
2022	$1,219,293	$1,123,625	$1,224,086	$95,668
2021	$1,015,134	$888,999	$1,204,701	$126,135
2020	$733,386	$699,050	$1,070,715	$34,336
2019	$604,924	$524,082	$1,027,286	$80,842
2018	$570,291	$461,546	$687,706	$108,745

Port Jervis Volunteer Ambulance Corp