Kennebunkport Emergency Medical Services Inc (EIN 010363624) - 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

1979

Legal Domicile

Principal Officer

James Stockman

Tax Period

2024-07-01 to 2025-06-30

Kennebunkport Emergency Medical Services Inc, founded in 1979, is a small nonprofit in the Health Care sector that reported $678K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $2.2M represent 40 months of operating reserves.

Mission

To provide training for emergency medical personnel, emrgency first aid, medical assistance, and transportation for the general public in the Town of Kennebunkport, Maine.

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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 (2024)

Revenue Breakdown

Contributions & Grants $446,934

Program Service Revenue $185,819

Investment Income $40,816

Other Revenue $4,843

TOTAL REVENUE $678,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $626,891

Fundraising Expenses $6,459

Program Expenses $646,674

Other Expenses $118,029

TOTAL EXPENSES $744,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$678,412	$618,591	+0.1%
Expenses	$744,920	$616,501	+0.2%
Net Income	$-66,508	$2,090	-32.8%

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

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

$78,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Carroll	Chief of Operations	001.00	Officer	$78,049	$0	$78,049
James Stockman	Chair	020.00	Officer Director	$0	$0	$0
Keith Zakarin	Vice Chair	010.00	Officer Director	$0	$0	$0
James Burrows	Treasurer	030.00	Officer Director	$0	$0	$0
Alison Kenneway	Secretary	015.00	Officer Director	$0	$0	$0
Sarah Beard	Director	010.00	Officer Director	$0	$0	$0
David Doubleday	Director	010.00	Director	$0	$0	$0
Marybeth Gilbert	Director	010.00	Director	$0	$0	$0
Billy Shore	Director	010.00	Director	$0	$0	$0
Betty Tacy	Director	010.00	Officer Director	$0	$0	$0
Peter Tilney	Medical Director	015.00	Director	$0	$0	$0
Allen Daggett	Selectmans Rep	010.00	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	$678,412	$744,920	$2,235,609	$-66,508
2024	$618,591	$616,501	$2,125,785	$2,090
2023	$611,996	$649,464	$1,711,343	$-37,468
2022	$560,397	$622,910	$1,721,046	$-62,513
2021	$532,426	$538,016	$2,011,035	$-5,590
2020	$384,450	$483,056	$1,770,405	$-98,606
2019	$409,617	$413,493	$1,762,763	$-3,876

Kennebunkport Emergency Medical Services Inc