SOUTHWEST HARBOR-TREMONT NURSING SE INC (EIN 010271579) - 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

1969

Legal Domicile

Principal Officer

ANDY CLINE

Phone

2072662489

Tax Period

2025-01-01 to 2025-12-31

SOUTHWEST HARBOR-TREMONT NURSING SE INC, founded in 1969, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $429K, a strong 37% operating margin.

Mission

EMERGENCY AMBULANCE SERVICE

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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 (2025)

Revenue Breakdown

Contributions & Grants $874,868

Program Service Revenue $186,156

Investment Income $73,267

Other Revenue $14,062

TOTAL REVENUE $1,148,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $487,189

Fundraising Expenses $1,709

Program Expenses $690,146

Other Expenses $232,396

TOTAL EXPENSES $719,585

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,148,353	$615,324	+0.9%
Expenses	$719,585	$673,040	+0.1%
Net Income	$428,768	$-57,716	-8.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY CLINE	PRESIDENT	12.00	Officer Director	$0	$0	$0
KRISTIN HUTCHINS	SECRETARY, V	5.00	Officer Director	$0	$0	$0
GAVIN KERR	TREASURER	3.00	Officer Director	$0	$0	$0
ALAN FEUER	DIRECTOR	3.00	Director	$0	$0	$0
MIKE BRENGS	DIRECTOR	2.00	Director	$0	$0	$0
SONIA FIELD	DIRECTOR	3.00	Director	$0	$0	$0
BONNIE NORWOOD	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY SOUKUP	DIRECTOR	2.00	Director	$0	$0	$0
DOUG HODGDON	DIRECTOR	2.00	Director	$0	$0	$0
DAVE ASHWORTH	DIRECTOR	10.00	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	$1,148,353	$719,585	$1,571,471	$428,768
2024	$615,324	$673,040	$1,117,863	$-57,716
2023	$528,824	$521,819	$1,193,028	$7,005
2022	$513,270	$445,903	$1,125,179	$67,367
2021	$480,615	$395,151	$1,239,255	$85,464
2020	$369,698	$368,073	$1,036,414	$1,625
2019	$296,051	$376,627	$909,809	$-80,576
2018	$326,041	$378,863	$862,697	$-52,822

SOUTHWEST HARBOR-TREMONT NURSING SE INC