Port Jefferson Volunteer Ambulance Inc

Port Jefferson Volunteer Ambulance Inc. operates with fluctuating annual deficits and no reported officer compensation.

EIN: 113025644 · Mount Sinai, NY · Updated: 2026-03-28

$3.5MRevenue
$3.5MGross Revenue
$1.9MAssets
75/100Mission Score (Good)
Port Jefferson Volunteer Ambulance Inc Financial Summary
MetricValue
Total Revenue$3.5M
Total Expenses$2.8M
Program Spending85%
Net Assets$617K
Transparency Score75/100

Is Port Jefferson Volunteer Ambulance Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Port Jefferson Volunteer Ambulance Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Port Jefferson Volunteer Ambulance Inc

Port Jefferson Volunteer Ambulance Inc (EIN: 113025644) is a nonprofit organization based in Mount Sinai, NY. The organization reported total revenue of $3.5M and total assets of $1.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Port Jefferson Volunteer Ambulance Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

48Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Port Jefferson Volunteer Ambulance Inc is a mid-size nonprofit that has been operating for 48 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.7M
Total Expenses$2.8M
Surplus / Deficit$-122,874
Total Assets$1.9M
Total Liabilities$1.3M
Net Assets$617K
Operating Margin-4.6%
Debt-to-Asset Ratio67.1%
Months of Reserves8.0 months

Financial Health Grade: C

In 2023, Port Jefferson Volunteer Ambulance Inc reported a deficit of $123K with expenses exceeding revenue, holds 8.0 months of operating reserves (strong position), has a debt-to-asset ratio of 67.1% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Port Jefferson Volunteer Ambulance Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023+4.6%+8.9%-5.1%
2022-5.0%+4.6%+30.0%
2021+31.2%+4.0%-1.7%
2020+15.7%+21.7%+46.1%
2019-5.4%+5.6%-19.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1978

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Port Jefferson Volunteer Ambulance Inc. demonstrates a consistent operational profile, with revenues generally tracking expenses over the past decade. In the most recent filing (202312), the organization reported revenues of $2,696,615 against expenses of $2,819,489, indicating a slight operational deficit for that period. This trend of expenses sometimes exceeding revenue is visible in several years, such as 202212 and 202012, suggesting a need for careful financial management to maintain long-term sustainability. The organization's assets have shown growth over time, reaching $1,875,541 in 202312, which provides a solid base, though liabilities have also increased significantly, reaching $1,258,445 in the same period. The absence of reported officer compensation across all filings suggests a volunteer-driven leadership model, which can be a positive indicator of resource allocation directly to mission-related activities. However, without a detailed breakdown of program, administrative, and fundraising expenses, a precise assessment of spending efficiency is challenging. The consistent filing of IRS Form 990s over 13 periods indicates good compliance and transparency regarding its financial operations.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Port Jefferson Volunteer Ambulance Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Port Jefferson Volunteer Ambulance Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.7MTotal Revenue
$2.8MTotal Expenses
$1.9MTotal Assets
$1.3MTotal Liabilities
$617KNet Assets
  • The organization reported a deficit of $123K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 67.1%.

Executive Compensation Analysis

No officer compensation has been reported in any of the available filings, indicating a volunteer-led executive structure, which is commendable for an organization of its size with revenues consistently in the millions.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Port Jefferson Volunteer Ambulance Inc's IRS 990 filings:

  • Consistent operational deficits in multiple years (e.g., 202312, 202212, 202012), where expenses exceeded revenue.
  • Significant increase in liabilities, from $60,941 in 201412 to $1,258,445 in 202312, which could indicate reliance on debt or deferred obligations.

Strengths

The following positive indicators were identified for Port Jefferson Volunteer Ambulance Inc:

  • No reported officer compensation, indicating a strong volunteer commitment at the leadership level.
  • Consistent growth in assets over the past decade, from $829,426 in 201412 to $1,875,541 in 202312.
  • Regular and consistent filing of IRS Form 990s, demonstrating good financial transparency.

Frequently Asked Questions about Port Jefferson Volunteer Ambulance Inc

Is Port Jefferson Volunteer Ambulance Inc a legitimate charity?

Port Jefferson Volunteer Ambulance Inc (EIN: 113025644) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $3.5M. 2 red flags identified. 3 strengths noted. Financial health grade: C.

How does Port Jefferson Volunteer Ambulance Inc spend its money?

Port Jefferson Volunteer Ambulance Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Port Jefferson Volunteer Ambulance Inc tax-deductible?

Port Jefferson Volunteer Ambulance Inc is registered as a tax-exempt nonprofit (EIN: 113025644). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Port Jefferson Volunteer Ambulance Inc's spending goes to programs?

Port Jefferson Volunteer Ambulance Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Port Jefferson Volunteer Ambulance Inc located?

Port Jefferson Volunteer Ambulance Inc is headquartered in Mount Sinai, New York and files with the IRS under EIN 113025644.

How many years of IRS 990 filings does Port Jefferson Volunteer Ambulance Inc have?

Port Jefferson Volunteer Ambulance Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.5M in total revenue.

Is Port Jefferson Volunteer Ambulance Inc. financially stable?

While the organization has experienced periods where expenses exceeded revenue (e.g., $2,819,489 in expenses vs. $2,696,615 in revenue in 202312), its asset base has grown to $1,875,541, providing some stability. However, increasing liabilities, reaching $1,258,445 in 202312, warrant close monitoring.

How does Port Jefferson Volunteer Ambulance Inc. manage its leadership costs?

The organization reports 0% officer compensation across all available filings, suggesting that its leadership is entirely volunteer-based, which is a significant strength in terms of directing resources to its mission.

What is the trend in the organization's financial health?

Over the past decade, Port Jefferson Volunteer Ambulance Inc. has seen its revenue grow from $1,663,474 in 201412 to $2,696,615 in 202312. Assets have also increased substantially from $829,426 to $1,875,541 in the same period, though liabilities have also risen considerably.

Filing History

IRS 990 filing history for Port Jefferson Volunteer Ambulance Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Port Jefferson Volunteer Ambulance Inc's revenue has grown by 109.4%, moving from $1.3M to $2.7M. Total assets increased by 84.9% over the same period, from $1.0M to $1.9M. Total functional expenses rose by 119.1%, from $1.3M to $2.8M. In its most recent filing year (2023), Port Jefferson Volunteer Ambulance Inc reported a deficit of $123K, with expenses exceeding revenue. The organization holds $1.3M in liabilities against $1.9M in assets (debt-to-asset ratio: 67.1%), resulting in net assets of $617K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.7M $2.8M $1.9M $1.3M
2022 $2.6M $2.6M $2.0M $1.2M
2021 $2.7M $2.5M $1.5M $769K View 990
2020 $2.1M $2.4M $1.5M $1.0M
2019 $1.8M $2.0M $1.1M $232K View 990
2018 $1.9M $1.9M $1.3M $324K View 990
2017 $2.1M $1.7M $1.1M $191K
2016 $1.4M $1.6M $853K $244K View 990
2015 $1.7M $1.7M $1.1M $315K View 990
2014 $1.7M $1.7M $829K $61K View 990
2013 $1.5M $1.5M $840K $49K View 990
2012 $1.4M $1.4M $925K $54K View 990
2011 $1.3M $1.3M $1.0M $102K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.7M, expenses of $2.8M, and assets of $1.9M (revenue +4.6% year-over-year).
  • 2022: Revenue of $2.6M, expenses of $2.6M, and assets of $2.0M (revenue -5.0% year-over-year).
  • 2021: Revenue of $2.7M, expenses of $2.5M, and assets of $1.5M (revenue +31.2% year-over-year).
  • 2020: Revenue of $2.1M, expenses of $2.4M, and assets of $1.5M (revenue +15.7% year-over-year).
  • 2019: Revenue of $1.8M, expenses of $2.0M, and assets of $1.1M (revenue -5.4% year-over-year).
  • 2018: Revenue of $1.9M, expenses of $1.9M, and assets of $1.3M (revenue -8.3% year-over-year).
  • 2017: Revenue of $2.1M, expenses of $1.7M, and assets of $1.1M (revenue +42.2% year-over-year).
  • 2016: Revenue of $1.4M, expenses of $1.6M, and assets of $853K (revenue -15.9% year-over-year).
  • 2015: Revenue of $1.7M, expenses of $1.7M, and assets of $1.1M (revenue +3.6% year-over-year).
  • 2014: Revenue of $1.7M, expenses of $1.7M, and assets of $829K (revenue +14.5% year-over-year).
  • 2013: Revenue of $1.5M, expenses of $1.5M, and assets of $840K (revenue +6.1% year-over-year).
  • 2012: Revenue of $1.4M, expenses of $1.4M, and assets of $925K (revenue +6.3% year-over-year).
  • 2011: Revenue of $1.3M, expenses of $1.3M, and assets of $1.0M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Port Jefferson Volunteer Ambulance Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Port Jefferson Volunteer Ambulance Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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