TULARE COUNTY CONSOLIDATED AMBULANCE DISPATCH INC (EIN 770293139) - 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

1991

Legal Domicile

Principal Officer

TRENT FIORI

Phone

5596873306

Tax Period

2025-01-01 to 2025-12-31

TULARE COUNTY CONSOLIDATED AMBULANCE DISPATCH INC, founded in 1991, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TULARE COUNTY CONSOLIDATED AMBULANCE DISPATCH, INC. WAS ORGANIZED TO POOL THE EFFORTS AND RESOURCES OF THE TULARE COUNTY AMBULANCE SERVICES IN ORDER TO SERVE THE COMMUNITY MORE EFFICIENTLY AND MORE TIMELY IN THEIR RESPONSE AND DEPLOYMENT OF AMBULANCE SERVICE IN TULARE COUNTY, WHICH ALSO SHOULD RESULT IN MORE LIVES SAVED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,823,040

Program Service Revenue $0

Investment Income $2,109

Other Revenue $0

TOTAL REVENUE $1,825,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,048

Fundraising Expenses $0

Program Expenses $1,633,173

Other Expenses $589,120

TOTAL EXPENSES $1,820,168

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,825,149	$1,632,182	+0.1%
Expenses	$1,820,168	$1,570,134	+0.2%
Net Income	$4,981	$62,048	-0.9%

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

N/A

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
SCOTT SHEER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL MAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DON SCHULTZ	Treasurer	1.00	Officer	$0	$0	$0
TRENT FIORI	Vice President	1.00	Officer	$0	$0	$0
JACKIE PAULL	President	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
2025	$1,825,149	$1,820,168	$1,104,964	$4,981
2024	No data	No data	No data	No data
2023	$1,610,313	$1,731,775	$765,788	$-121,462
2022	$1,650,695	$1,510,363	$892,995	$140,332
2021	$1,508,390	$1,427,923	$757,861	$80,467
2020	$1,376,103	$1,271,365	$690,541	$104,738
2019	$1,279,533	$1,213,828	$586,584	$65,705
2018	$1,198,283	$1,203,264	$520,184	$-4,981

TULARE COUNTY CONSOLIDATED AMBULANCE DISPATCH INC