NORTHGLENN AMBULANCE INC (EIN 840564792) - 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

1963

Legal Domicile

Principal Officer

RICK LINDSEY

Phone

3034516882

Tax Period

2024-03-01 to 2025-02-28

NORTHGLENN AMBULANCE INC, founded in 1963, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

PROVIDE TRANSPORTATION FOR SICK OR INJURED PEOPLE TO HOSPITALS, BETWEEN HOSPITALS AND FROM HOSPITALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,566,503

Investment Income $2,116,214

Other Revenue $7,525

TOTAL REVENUE $4,690,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,702,344

Fundraising Expenses $0

Program Expenses $3,934,103

Other Expenses $1,328,870

TOTAL EXPENSES $5,031,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,690,242	$5,576,423	-0.2%
Expenses	$5,031,214	$7,215,451	-0.3%
Net Income	$-340,972	$-1,639,028	-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

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

$1,821,320

Total Directors

$219,722

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER FAIRFIELD	LOGISTIC DIRECTOR	45.00	Director	$64,679	$8,630	$73,309
CATHLEEN TETER	COMPLIANCE DIRECTOR	45.00	Director	$72,900	$3,040	$75,940
MELISSA WARTMAN	CHIEF PARAMEDIC	45.00	Director	$61,755	$8,718	$70,473
JACK WHITE	PRESIDENT	0.25	Officer Director	$0	$0	$0
ROSIE GARNER	BOARD MEMBER	0.25	Director	$0	$0	$0
PAM HOWES	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
ANDREW SCOTT	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
ERIN SELBY	OPERATIONS DIRECTOR	0.25	Director	$0	$0	$0
MELANIE FAIRFIELD	BILLING SUPERVISOR	0.25	Director	$0	$0	$0
RICK LINDSEY	EXECUTIVE DIR.	45.00	Officer	$1,343,558	$5,340	$1,348,898
JAMEY BUCKALEW	ASSISTANT EXEC DIR	45.00	Officer	$456,235	$16,187	$472,422

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	$4,690,242	$5,031,214	$1,513,961	$-340,972
2024	$5,576,423	$7,215,451	$4,496,216	$-1,639,028
2023	$7,385,664	$6,962,535	$5,780,114	$423,129
2022	$6,628,758	$6,479,492	$4,181,865	$149,266
2021	$6,155,572	$5,701,691	$4,378,574	$453,881
2020	$6,421,248	$6,295,368	$3,621,486	$125,880
2019	$5,454,600	$5,393,971	$3,356,405	$60,629

NORTHGLENN AMBULANCE INC