OLTON VOLUNTEER AMBULANCE ASSOCIAT… - 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

1979

Principal Officer

JIMMY BROOKS

Phone

8062857701

Tax Period

2023-11-01 to 2024-10-31

OLTON VOLUNTEER AMBULANCE ASSOCIATION INC, founded in 1979, is a small nonprofit in the Health Care sector that reported $419K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $142K, a strong 34% operating margin.

Mission

PROVIDE EMERGENCY MEDICAL PROGRAM TO RENDER EMERGENCY MEDICAL AID TO ANY PERSON IN NEED IN THE OLTON, TX AREA. TO PROVIDE ONGOING TRAINING FOR VOLUNTEERS AND OTHER NON-PROFIT EMERGENCY MEDICAL AID ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $256,575 Revenue: $208,296

TO PROVIDE AN EMERGENCY MEDICAL PROGRAM FOR THE PURPOSE OF RENDERING EMERGENCY MEDICAL AID TO ANY PERSON IN THEIR TIME OF NEED IN AND AROUND THE OLTON,TX AREA.

Program 2

Expenses: $825

TO PROVIDE A TRAINING PROGRAM FOR VOLUNTEERS AND TO ASSIST OTHER VOLUNTARY NON-PROFIT ORGANIZATIONS WHO PROVIDE EMERGENCY MEDICAL AID.

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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 $158,915

Program Service Revenue $208,296

Investment Income $29,076

Other Revenue $22,427

TOTAL REVENUE $418,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,665

Fundraising Expenses $0

Program Expenses $257,400

Other Expenses $168,241

TOTAL EXPENSES $276,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$418,714	$513,497	-0.2%
Expenses	$276,906	$435,380	-0.4%
Net Income	$141,808	$78,117	+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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMY BROOKS	PRESIDENT	N/A	Officer Director	$0	$0	$0
ALAN DEBNAM	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
LUPE RUIZ	DIRECTOR	N/A	Director	$0	$0	$0
CINDY RUSSELL	DIRECTOR	N/A	Director	$0	$0	$0
ALAN WILLIAMS	VICE PRESIDE	N/A	Officer 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	$418,714	$276,906	$794,688	$141,808
2023	$513,497	$435,380	$645,575	$78,117
2022	$261,915	$236,320	$567,828	$25,595

OLTON VOLUNTEER AMBULANCE ASSOCIATION INC