HAVERSTRAW AMBULANCE CORPS INC (EIN 510190565) - 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

1947

Legal Domicile

Principal Officer

TERESA HAMILTON

Phone

8453575668

Tax Period

2024-01-01 to 2024-12-31

HAVERSTRAW AMBULANCE CORPS INC, founded in 1947, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $386K, a strong 21% operating margin.

Mission

TO PROVIDE AMBULANCE SERVICES TO THE COMMUNITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $58,172

Program Service Revenue $1,779,657

Investment Income $10,174

Other Revenue $0

TOTAL REVENUE $1,848,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $842,719

Fundraising Expenses $692

Program Expenses $1,377,368

Other Expenses $619,091

TOTAL EXPENSES $1,461,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,848,003	$1,605,019	+0.2%
Expenses	$1,461,810	$1,405,374	+0.0%
Net Income	$386,193	$199,645	+0.9%

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
TERESA HAMILTON	President	3.00	Officer Director	$0	$0	$0
TIANA HERNANDEZ	Vice President	3.00	Officer Director	$0	$0	$0
Beth Sheehan	Recording Secre	3.00	Officer Director	$0	$0	$0
WILLIAM STONE	Treasurer	3.00	Officer Director	$0	$0	$0
Teresa Wargo	EXECUTIVE BOARD	1.00	Director	$0	$0	$0
Stephen Wargo	EXECUTIVE BOARD	1.00	Director	$0	$0	$0
Arline Wargo-Jiminez	CAPTAIN	10.00	Officer Director	$0	$0	$0
ALISHA CHARLES	Executive BOARD	1.00	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	$1,848,003	$1,461,810	$1,864,974	$386,193
2023	$1,605,019	$1,405,374	$1,543,982	$199,645
2022	$1,064,586	$1,167,633	$1,414,118	$-103,047
2021	$885,327	$768,658	$1,281,747	$116,669
2020	$829,172	$731,953	$1,298,317	$97,219
2019	$775,933	$757,153	$1,042,711	$18,780
2018	$674,422	$693,069	$1,063,393	$-18,647

HAVERSTRAW AMBULANCE CORPS INC