NORTHERN OXFORD REGIONAL AMBULANCE SERVICE (EIN 010436438) - 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

1988

Legal Domicile

Principal Officer

Cheryl Dickson

Tax Period

2023-01-01 to 2023-12-31

NORTHERN OXFORD REGIONAL AMBULANCE SERVICE, founded in 1988, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 9% surplus.

Mission

MED-CARE PROVIDES EMERGENCY MEDICAL SERVICES AND TRANSPORTATION TO ALL CITIZENS OF THE ELEVEN RURAL MUNICIPALITIES THAT MAKE UP ITS SERVICE AREA AND ARE SIGNATORS TO ITS INTER-LOCAL AGREEMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $98,896

Program Service Revenue $2,763,100

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,861,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,828,784

Fundraising Expenses $0

Program Expenses $2,594,302

Other Expenses $765,518

TOTAL EXPENSES $2,594,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,861,996	$2,384,466	+0.2%
Expenses	$2,594,302	$2,594,567	0.0%
Net Income	$267,694	$-210,101	-2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Sherman Bradeen	Board of Directors	Director	$0	$0	$0
Paul Moisan	Board of Directors	Director	$0	$0	$0
Virgil Conkright	Board of Directors	Director	$0	$0	$0
Barbara Chambers	Board of Directors	Director	$0	$0	$0
Carl Barus	Ex Offico Board Member	Director	$0	$0	$0
Tammy Moran	Board of Directors	Director	$0	$0	$0
Frank DiConzo	Board of Directors	Director	$0	$0	$0
Peter Merrill	Board of Directors	Director	$0	$0	$0
Paul Moisan	Board of Directors	Director	$0	$0	$0
Sherman Bradeen	Board of Directors	Director	$0	$0	$0
Mark Thurston	Board of Directors	Director	$0	$0	$0
Cheryl Wade	Board of Directors	Director	$0	$0	$0
Brenda Gross	Board of Directors	Director	$0	$0	$0
Paul Landry	Executive Director	Officer Director Key Emp	$0	$0	$0
Reggie Arsenault	Board of DirectorsVice Presi	Officer Director	$0	$0	$0
Carol Roach	Board of DirectorsTreasurer	Officer Director	$0	$0	$0
Robert Chase	Board of DirectorsPresident	Officer Director	$0	$0	$0
Cheryl Dickson	Board of DirectorsSecretary	Officer 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
2024	No data	No data	No data	No data
2023	$2,861,996	$2,594,302	$2,550,045	$267,694
2022	$2,384,466	$2,594,567	$2,155,302	$-210,101
2021	$2,922,332	$2,524,231	$2,322,937	$398,101
2020	$2,311,702	$2,147,799	$2,324,825	$163,903
2019	$1,910,179	$1,968,028	$2,178,020	$-57,849
2018	$1,896,224	$1,911,436	$2,305,939	$-15,212

NORTHERN OXFORD REGIONAL AMBULANCE SERVICE