HAPPY CAMP VOLUNTEER AMBULANCE SERVICE INC

EIN: 680030153 501(c)(3) Health Care

HAPPY CAMP, CA

Total Revenue
$361,572
Total Expenses
$299,693
Total Assets
$363,769
Net Assets
$328,685
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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
1992
Legal Domicile
CA
Tax Period
2023-01-01 to 2023-12-31

HAPPY CAMP VOLUNTEER AMBULANCE SERVICE INC, founded in 1992, is a small nonprofit in the Health Care sector that reported $362K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $62K, a strong 17% operating margin.

Mission

TO PROVIDE AMBULANCE SERVICE TO WESTERN SISKIYOU COUNTY IN CALIFORNIA

Program Service Accomplishments

Program 1
Expenses: $299,693

HAPPY CAMP VOLUNTEER AMBULANCE IS A COMMUNITY BASED ORGANIZATION SERVING WESTERN SISKIYOU COUNTY IN CALIFORNIA. IN 2021 HCVA RESPONDED TO 277 CALLS, 194 NON TRANSPORT, 93 TRANSPORT CALLS, 20AIR...

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HAPPY CAMP VOLUNTEER AMBULANCE IS A COMMUNITY BASED ORGANIZATION SERVING WESTERN SISKIYOU COUNTY IN CALIFORNIA. IN 2021 HCVA RESPONDED TO 277 CALLS, 194 NON TRANSPORT, 93 TRANSPORT CALLS, 20AIR TRANSPORT CALLS AND ADDITIONAL 13 CALLS WERE CANCELLED.

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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 $210,193
Program Service Revenue $151,189
Investment Income $190
Other Revenue $0
TOTAL REVENUE $361,572

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,159
Fundraising Expenses $0
Program Expenses $299,693
Other Expenses $204,601
TOTAL EXPENSES $299,693

Year-over-Year Comparison

2023 2022 Change
Revenue $361,572 $437,542 -0.2%
Expenses $299,693 $119,521 +1.5%
Net Income $61,879 $318,021 -0.8%
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
6
Independent Members
6
Employees
4
Volunteers
10

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
6
$92,994
Total Directors
4
$92,994
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRK EADIE EMS MANAGER 40.00
Officer Director
$48,927 $0 $48,927
CHARLIE FEHELY VICE PRESIDENT 36.00
Officer Director
$44,067 $0 $44,067
JOCELYN LAUREL PENA PRESIDENT 1.00
Officer Director
$0 $0 $0
HEATHER BRACKEN SECRETARY 1.00
Officer Director
$0 $0 $0
CATHLEEN JACKSON DIRECTOR 1.00
Officer
$0 $0 $0
DAVID CULBERT DIRECTOR 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
2023 $361,572 $299,693 $363,769 $61,879
2021 $437,542 $235,452 $338,207 $202,090
2020 $298,629 $270,288 $135,675 $28,341
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