NORTH FORK AMBULANCE AUXILIARY (EIN 840619123) - 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

1969

Legal Domicile

Principal Officer

Steve Simpson

Phone

9708724303

Tax Period

2025-01-01 to 2025-12-31

NORTH FORK AMBULANCE AUXILIARY, founded in 1969, is a small nonprofit in the Health Care sector that reported $114K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 52% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FORK VALLEY BY SUPPORTING EMERGENCY MEDICAL SERVICES ALONG WITH THE HEALTH AND SAFETY NEEDS FOR OUR COMMUNITIES.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $43,081

Program Service Revenue $287

Investment Income $70,273

Other Revenue $0

TOTAL REVENUE $113,641

Expense Breakdown

Grants Paid $50,792

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,365

Other Expenses $3,620

TOTAL EXPENSES $54,412

Year-over-Year Comparison

	2025	2024	Change
Revenue	$113,641	$93,254	+0.2%
Expenses	$54,412	$67,703	-0.2%
Net Income	$59,229	$25,551	+1.3%

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

N/A

Employees

N/A

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
Sue Whittlesey	Sec/Treasurer	5.00	Officer Director	$0	$0	$0
Susan Spencer	Director	1.00	Director	$0	$0	$0
Steve Simpson	President	1.00	Officer Director	$0	$0	$0
Marie Stucker	Vice President	1.00	Officer Director	$0	$0	$0
Jackie Kuntz	Director	1.00	Director	$0	$0	$0
Cindy Felix	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
2025	$113,641	$54,412	$709,723	$59,229
2024	$93,254	$67,703	$638,226	$25,551
2023	$48,088	$65,167	$591,398	$-17,079
2022	$72,110	$62,429	$583,462	$9,681
2021	$38,532	$49,003	$646,580	$-10,471
2020	$61,147	$83,416	$609,122	$-22,269
2018	$436,537	$778,642	$768,874	$-342,105

NORTH FORK AMBULANCE AUXILIARY