AUBREY AREA AMBULANCE INC (EIN 751761906) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

KYLE ARNOLD

Tax Period

2023-01-01 to 2023-12-31

AUBREY AREA AMBULANCE INC, founded in 1989, is a small nonprofit that reported $574K in total revenue in fiscal year 2023. The organization ran a surplus of $150K, a strong 26% operating margin.

Mission

PROVIDE EMERGENCY MEDICAL AND TRANSPORTATION ASSISTANCE FOR A POPULATION OF APPROXIMATELY 45,000 IN THE CITY OF AUBREY AND OTHER SURROUNDING CITIES IN THE COUNTY OF DENTON

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $551,815

Investment Income $0

Other Revenue $21,700

TOTAL REVENUE $573,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,022

Fundraising Expenses $0

Program Expenses $412,861

Other Expenses $397,343

TOTAL EXPENSES $423,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$573,515	N/A	N/A
Expenses	$423,365	N/A	N/A
Net Income	$150,150	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Brad McCallan	OFFICERDIRECTOR	15.00	Officer Director	$0	$0	$0
CHIP SCHMITZ	OFFICERDIRECTOR	15.00	Officer Director	$0	$0	$0
Jason Wilson	OfficerDirector	15.00	Officer Director	$0	$0	$0
KYLE ARNOLD	OFFICERDIRECTOR	15.00	Officer Director	$0	$0	$0
MICHAEL STARR	ADMINISTRATOR	20.00	Key Emp	$0	$0	$0
MELANIE STARR	ADMINBOOKKEEPER	20.00	Key Emp	$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	$573,515	$423,365	No data	$150,150
2022	$1,203,161	$981,046	$1,406,972	$222,115
2021	$1,079,583	$986,089	$1,434,738	$93,494
2020	$796,332	$587,868	$1,069,845	$208,464
2019	$1,268,336	$826,062	$1,074,925	$442,274
2018	$802,640	$772,885	$632,966	$29,755

AUBREY AREA AMBULANCE INC