CONSTABLEVILLE AMBULANCE INC (EIN 844069879) - 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

2019

Legal Domicile

Principal Officer

JASON EARL

Phone

3153972828

Tax Period

2020-07-01 to 2021-06-30

CONSTABLEVILLE AMBULANCE INC, founded in 2019, is a small nonprofit in the Health Care sector that reported $209K in total revenue in fiscal year 2020. The organization ran a surplus of $201K, a strong 96% operating margin.

Mission

CONSTABLEVILLE AMBULANCE INC IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AND MORE SPECIFICALLY TO OPERATE AND CONDUCT EMERGENCY AMBULANCE SERVICE FOR THE BENEFIT OF ANY PERSON IN THE AREA TO BE SERVED: TO ENGAGE IN FUNDRAISING ACTIVITIES AND SOLICIT DONATIONS FROM THE GENERAL PUBLIC: TO OBTAIN GOV'T FUNDING AND TO ENTER INTO TRANSACTIONS CONCERNING REAL OR PERSONAL PROPERTY ALL FOR THE FURTHERANCE OF THESE PURPOSES

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $209,363

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,400

Other Expenses $8,174

TOTAL EXPENSES $8,174

Year-over-Year Comparison

	2020	2019	Change
Revenue	$209,363	N/A	N/A
Expenses	$8,174	N/A	N/A
Net Income	$201,189	N/A	N/A

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
JASON EARL	PRESIDENT	12.00	Officer	$0	$0	$0
JEFFREY SHAFER	VICE PRESIDE	1.00	Officer	$0	$0	$0
HEATHER MILLER	SECRETARY	1.00	Officer	$0	$0	$0
JENNIFER MARACCHION	TREASURER	1.00	Officer	$0	$0	$0
PATRICK SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
CORTNEY MARKHAM	DIRECTOR	1.00	Director	$0	$0	$0
KEITH BATES	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW YELTON	AMBULANCE CA	4.00	Director	$0	$0	$0
DARYL ORTLIEB	CHIEF	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
2021	$209,363	$8,174	$211,594	$201,189
2021	$277,333	$9,613	$267,720	$267,720

CONSTABLEVILLE AMBULANCE INC