THREE FORKS AREA AMBULANCE SERVICE… - 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

2008

Legal Domicile

Principal Officer

BARBARA MUTTER

Phone

4062853819

Tax Period

2023-01-01 to 2023-12-31

THREE FORKS AREA AMBULANCE SERVICE DIST, founded in 2008, is a small nonprofit in the Health Care sector that reported $258K in total revenue in fiscal year 2023. Revenue surged 226% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 58% operating margin.

Mission

TO PROVIDE MEDICAL EMERGENCY SERVICES TO THE CITY OF THREE FORKS AND SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $106,420 Revenue: $84,857

EMERGENCY MEDICAL ASSISTANCE TO THE CITY OF THREE FORKS AND THE SURROUNDING AREA.

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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 $172,624

Program Service Revenue $84,857

Investment Income $182

Other Revenue $0

TOTAL REVENUE $257,663

Expense Breakdown

Grants Paid $22

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $106,420

Other Expenses $107,257

TOTAL EXPENSES $107,279

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,663	$79,116	+2.3%
Expenses	$107,279	$106,394	+0.0%
Net Income	$150,384	$-27,278	-6.5%

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

N/A

Volunteers

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
GEORGE CHANCELOR	Director	1.00	Director	$0	$0	$0
BARBARA MUTTER	Chair/Treasurer	5.00	Officer Director	$0	$0	$0
JERRI CROWE	Director	1.00	Director	$0	$0	$0
ELIZABETH BARTON	Secretary	1.00	Officer Director	$0	$0	$0
SHEILA PAPKE	Director	1.00	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	No data	No data	No data	No data
2023	$257,663	$107,279	$539,355	$150,384
2019	$133,645	$132,398	$511,513	$1,247

THREE FORKS AREA AMBULANCE SERVICE DIST