WASHINGTON COUNTY EMERGENCY MEDICAL SERVICES AUTHORITY (EIN 010541892) - 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

2001

Legal Domicile

Principal Officer

CECIL E MORESIDE

Phone

2074276100

Tax Period

2023-07-01 to 2024-06-30

WASHINGTON COUNTY EMERGENCY MEDICAL SERVICES AUTHORITY, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 4% surplus.

Mission

EMERGENCY SERVICE FOR WASHINGTON COUNTY, MAINE, PROVIDING SERVICES FOR MEMBERS AND OUTLYING COMMUNITIES.

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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 $212,550

Program Service Revenue $1,298,975

Investment Income $15,515

Other Revenue $107

TOTAL REVENUE $1,527,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,121,274

Fundraising Expenses $0

Program Expenses $1,355,251

Other Expenses $338,575

TOTAL EXPENSES $1,459,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,527,147	$1,327,483	+0.2%
Expenses	$1,459,849	$1,443,295	+0.0%
Net Income	$67,298	$-115,812	-1.6%

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

$73,384

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heron Weston	BOARD MEMBER	1.00	Director	$0	$0	$0
FOSTER CARLOW JR	CHAIRMAN	1.00	Director	$0	$0	$0
SUZETTE FRANCIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD CARLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN ACKLEY	VICE CHAIRMAN	1.00	Director	$0	$0	$0
STEVEN PRESSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS LOUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD SAWYER	ALTERNATE	1.00	Officer	$0	$0	$0
PETER TROUANT	SECRETARY	1.00	Officer	$0	$0	$0
KEN CARTER	TREASURER	1.00	Officer	$0	$0	$0
CECIL E MORESIDE	DIRECTOR	1.00	Director	$73,384	$0	$73,384
BRIAN SCHUTH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT MACNICHOL	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE BRONSON	BOARD MEMBER	1.00	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
2024	$1,527,147	$1,459,849	$1,333,171	$67,298
2023	$1,327,483	$1,443,295	$1,374,320	$-115,812
2022	$1,420,137	$1,442,352	$1,545,967	$-22,215
2020	$1,873,655	$1,657,387	$1,473,375	$216,268
2019	$1,626,803	$1,536,190	$1,355,533	$90,613
2018	$1,736,801	$1,443,832	$1,214,493	$292,969

WASHINGTON COUNTY EMERGENCY MEDICAL SERVICES AUTHORITY