AAA AMBULANCE SERVICE INC (EIN 640466231) - 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

1967

Legal Domicile

Phone

6012640175

Tax Period

2022-10-01 to 2023-09-30

AAA AMBULANCE SERVICE INC, founded in 1967, is a mid-sized nonprofit in the Public Safety sector that reported $23.9M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.4M, a strong 18% operating margin.

Mission

NOT FOR PROFIT AMBULANCE SERVICE

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,138,591

Program Service Revenue $19,662,330

Investment Income $230,569

Other Revenue $2,864,274

TOTAL REVENUE $23,895,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,620,964

Fundraising Expenses $0

Program Expenses $14,609,105

Other Expenses $5,857,845

TOTAL EXPENSES $19,478,809

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,895,764	$19,012,295	+0.3%
Expenses	$19,478,809	$18,775,836	+0.0%
Net Income	$4,416,955	$236,459	+17.7%

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

351

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

$101,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLEN MOORE	SECRETARY	0.50	Officer Director	$0	$0	$0
CARLOS WILSON	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
ERIC STEELE	PRESIDENT	0.50	Officer Director	$0	$0	$0
RICK PREUSCH	BOARD MEMBER	0.50	Director	$0	$0	$0
PEGGY AINSWORTH	BOARD MEMBER	0.50	Director	$0	$0	$0
DR JANA CAUSEY	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARLES CARTER	CEO	40.00	Officer	$0	$0	$0
LYDIA JEFCOAT	CFO	40.00	Officer	$101,952	$0	$101,952

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
2023	$23,895,764	$19,478,809	$19,972,203	$4,416,955
2022	$19,012,295	$18,775,836	$15,746,793	$236,459
2021	$19,099,442	$17,981,425	$16,031,398	$1,118,017
2020	$16,970,716	$17,076,573	$15,704,017	$-105,857
2019	$17,759,069	$17,506,446	$14,863,461	$252,623
2018	$17,506,601	$17,966,563	$14,905,896	$-459,962

AAA AMBULANCE SERVICE INC