NEW CUMBERLAND AMBULANCE SERVICE

EIN: 550704642 501(c)(3)

NEW CUMBERLAND, WV

Total Revenue
$3,622,713
Total Expenses
$3,029,370
Total Assets
$2,729,466
Net Assets
$1,972,922
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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
1991
Legal Domicile
WV
Principal Officer
JOSEPH POLGAR
Phone
3045643979
Tax Period
2024-01-01 to 2024-12-31

NEW CUMBERLAND AMBULANCE SERVICE, founded in 1991, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $593K, a strong 16% operating margin.

Mission

NEW CUMBERLAND AMBULANCE SERVICE PROVIDES EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES TO HANCOCK COUNTY, WV. NEW CUMBERLAND AMBULANCE SERVICE ALSO PROVIDES THE PUBLIC WITH C.P.R AND FIRST AID TRAINING.

Program Service Accomplishments

Program 1
Expenses: $2,758,004 Revenue: $3,322,129

NEW CUMBERLAND AMBULANCE SERVICE PROVIDES EMERGENCY AND NON-EMERGENCY SERVICES TO HANCOCK COUNTY, WV, RESPONDING 8,225 TIMES IN 2024. THE AMBULANCE SERVICE RESPONDS TO ALL CALLS REGARDLESS OF THE...

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NEW CUMBERLAND AMBULANCE SERVICE PROVIDES EMERGENCY AND NON-EMERGENCY SERVICES TO HANCOCK COUNTY, WV, RESPONDING 8,225 TIMES IN 2024. THE AMBULANCE SERVICE RESPONDS TO ALL CALLS REGARDLESS OF THE INDIVIDUALS INSURANCE OR ABILITY TO PAY. THE AMBULANCE SERVICE ALSO PROVIDES CPR (CARDIOPULMONARY RESUSCITATION) AND FIRST AID TRAINING AT THE STATION HOUSE. CLASSES ARE ALSO HELD FOR LOCAL HEALTH CARE ORGANIZATIONS AND LOCAL HIGH SCHOOL STUDENTS AT THEIR LOCATION AND CONVENIENCE. APPROXIMATELY 350 PEOPLE RECEIVED CERTIFICATION THROUGH THE AMBULANCE SERVICE IN 2024.

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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 (2024)

Revenue Breakdown

Contributions & Grants $253,334
Program Service Revenue $3,322,129
Investment Income $47,250
Other Revenue $0
TOTAL REVENUE $3,622,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,346,507
Fundraising Expenses $0
Program Expenses $2,758,004
Other Expenses $682,863
TOTAL EXPENSES $3,029,370

Year-over-Year Comparison

2024 2023 Change
Revenue $3,622,713 $2,958,000 +0.2%
Expenses $3,029,370 $2,709,167 +0.1%
Net Income $593,343 $248,833 +1.4%
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
3
Independent Members
3
Employees
61
Volunteers
3

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
4
$254,528
Total Directors
5
$254,528
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN M POSTLETHWAITE PRESIDENT 1.00
Officer Director
$0 $0 $0
GREGORY W CLARK VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
DEZSO POLGAR SECRETARY/OPERATIONS DIREC 70.00
Officer Director
$101,480 $12,285 $113,765
JOSEPH POLGAR TREASURER/ADMINISTRATOR 40.00
Officer Director
$113,000 $27,763 $140,763
CHAD STALEY BOARD MEMBER 1.00
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 $3,622,713 $3,029,370 $2,729,466 $593,343
2023 $2,958,000 $2,709,167 $1,379,579 $248,833
2022 $2,490,102 $2,832,636 $1,130,746 $-342,534
2021 $2,853,318 $2,598,911 $1,473,280 $254,407
2020 $2,743,127 $2,606,329 $1,532,338 $136,798
2019 $2,456,716 $2,085,703 $1,082,075 $371,013
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