Thompson Falls Ambulance EIN 81-0364853

Thompson Falls Ambulance

EIN  81-0364853 Public charity (501(c)(3)) Thompson Fls, MT
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Size
$100K–1M
What they do
a health care nonprofit
Leadership
Miriam Smith · Secretary · $9K
Money in and out
$376K revenue, $302K expenses
Bottom line
98% program efficiency

Thompson Falls Ambulance is a health care nonprofit based in Thompson Fls, MT. For fiscal year 2024 it reported $376K in revenue, $302K in expenses, and $626K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$376K
Pt VIII · Ln 12
Total expenses
$302K
Pt IX · Ln 25
Net assets
$626K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $74K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs0% vs prior filing year
Operating runway
20.0mo
months of highly liquid reserves at operating expense rate▲ +27% vs prior filing year
Surplus margin
+20%
revenue over expenses, this year▲ +896% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$376K
FY2024▲ +21%
Expenses
$302K
FY2024▼ -1%
Total assets
$646K
FY2024▲ +10%
Total liabilities
$19K
FY2024▼ -47%
Total revenue
$376K
Pt VIII · Ln 12
Total expenses
$302K
Pt IX · Ln 25
Net assets
$626K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$74K
Total assetsPt X · Ln 16$646K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420
Mission & Programs · Part III

Where the work happens

1 program service account for $297K of program spending, described in the organization's own filed words · FY2024.
01

Thompson Falls Ambulance had a total of 392 runs in 2024. They provide Emergency Medical Services to the Thompson Falls, Montana area. There is no other ambulance service in the area.

$297Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThompson Falls Ambulance
EINHdr · item D81-0364853
Principal addressHdr · item CThompson Fls, MT
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E62Z)
Ruling yearIRS BMFFeb 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b20
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$8,827Pt VII · Sec A
Vice President
$8,333Pt VII · Sec A
$8,241Pt VII · Sec A
Vice President
$8,110Pt VII · Sec A
$6,216Pt VII · Sec A
Secretary
$5,850Pt VII · Sec A
$5,038Pt VII · Sec A
President
$4,849Pt VII · Sec A

Miriam Smith’s $9K as Secretary is at the 5th percentile of top reported officer pay among 1965 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022
Hiram J Kack$10,329
Miriam Smith$8,827$7,467
Hiram Kack$8,333
Jason Thornton$8,241
Tim a Cox$8,182
Scott Eldridge$8,110
Tim Cox$6,392
Abigail Ehst$6,216

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$217K · 58%
Contributions & grants$126K · 33%
Other revenue$21K · 6%
Investment income$12K · 3%
Program service revenue58%$217K
Contributions & grants33%$126K
Other revenue6%$21K
Investment income3%$12K
— government grantsLn 1e$74K
Total revenueLn 12$376K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$297K
Management & general2%$5K
Total functional expensesLn 25$302K

Balance Sheet

Part X · end of year
CashLn 1$505K
Total assetsLn 16$646K
Total liabilitiesLn 26$19K
Total net assetsLn 32$626K
Months of cash on handcomputed20.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $505K · Operating expenses/yr $302K
20.0 months
Where the money goes
Program services
Program services $297K · Total expenses $302K
98%
Management & General
Management & general $5K · Total expenses $302K
2%
Fundraising
Fundraising $0 · Total expenses $302K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $22K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $126K · Total revenue $376K
33%
Government reliance
Government grants $74K · Total revenue $376K
20%
Earned-income share
Program service revenue $217K · Total revenue $376K
58%
Investment reliance
Investment income $12K · Total revenue $376K
+3%
Program self-sufficiency
Program service revenue $217K · Total expenses $302K
72%
Growth & trend
Revenue growth (YoY)
This year $376K · Prior year $311K
+21%
Revenue CAGR
FY2020 $342K · FY2024 $376K
+2%
Net-asset trend (YoY)
End of year $626K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $376K · Expenses $302K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $646K
Net-asset ratio
Net assets $626K · Total assets $646K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $646K
0%
People & payroll
Highest Reported Total Compensation
Individual Miriam Smith · Reported title Secretary · Highest reported compensation $9K · Total expenses $302K
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $97K · Total expenses $302K
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth 21%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$15K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$376K revenue · viewing · ⤓ 990 PDF
FY2023$311K revenue · ⤓ 990 PDF
FY2022$303K revenue · ⤓ 990 PDF
FY2021$522K revenue · ⤓ 990 PDF
FY2020$342K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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