NEW KENSINGTON VOLUNTEER FIRE DEPARTMENT AMBULANCE (EIN 830956956) - 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

2018

Legal Domicile

Principal Officer

LARRY DAVIS

Phone

7243350790

Tax Period

2024-01-01 to 2024-12-31

NEW KENSINGTON VOLUNTEER FIRE DEPARTMENT AMBULANCE, founded in 2018, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $590K, a strong 26% operating margin.

Mission

TO PROVIDE EMERGENCY MEDICAL CARE TO THE RESIDENTS OF THE CITY OF NEW KENSINGTON AND MUTUAL AID ASSISTANCE TO NEIGHBORING COMMUNITIES. THE SERVICE PURCHASES AND MAINTAINS ITS OWN VEHICLES AND EQUIPMENT, TRAINS ITS OWN PERSONNEL AND GENERATES ITS OWN FUNDING.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $270,385

Program Service Revenue $1,891,331

Investment Income $100,937

Other Revenue $0

TOTAL REVENUE $2,262,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,103,558

Fundraising Expenses $7,597

Program Expenses $1,363,288

Other Expenses $569,384

TOTAL EXPENSES $1,672,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,262,653	$1,893,449	+0.2%
Expenses	$1,672,942	$1,454,021	+0.2%
Net Income	$589,711	$439,428	+0.3%

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

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

$2,455

Total Directors

$3,545

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY DAVIS	PRESIDENT	5.00	Officer Director	$0	$1,365	$1,365
KYLE FREIBERG	BOARD MEMBER	1.00	Director	$0	$1,090	$1,090
JOHN LEMON	VICE PRESIDENT	5.00	Officer Director	$0	$1,090	$1,090
ERIC BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
B J KERSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY BRUNI	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK SARNO	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD C SALIBA	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSH SCHUFFRET	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM STRAUB	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS SHANK	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY ALCORN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SHIREY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK LEMON III	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS REMICH	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY RENZE	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK LEMON IV	BOARD MEMBER	1.00	Director	$0	$0	$0
J WILFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN LEWENDOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE CRIVARO	SECRETARYTREASURER	5.00	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	$2,262,653	$1,672,942	$3,269,828	$589,711
2023	$1,893,449	$1,454,021	$2,523,229	$439,428
2022	$1,397,027	$1,300,873	$2,084,565	$96,154
2021	$1,321,261	$1,228,886	$1,991,858	$92,375
2020	$1,495,997	$1,185,491	$1,899,637	$310,506
2019	$1,591,053	$1,120,231	$1,589,964	$470,822
2018	$568,840	$512,158	$1,121,505	$56,682

NEW KENSINGTON VOLUNTEER FIRE DEPARTMENT AMBULANCE