WASHINGTON COUNTY EMERGENCY MEDICAL SERVICES AUTHORITY

EIN: 010541892 501(c)(3) Health Care

CALAIS, ME

Total Revenue
$1,383,214
Total Expenses
$1,595,507
Total Assets
$1,132,146
Net Assets
$1,059,072
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
ME
Principal Officer
CECIL E MORESIDE
Phone
2074276100
Tax Period
2024-07-01 to 2025-06-30

WASHINGTON COUNTY EMERGENCY MEDICAL SERVICES AUTHORITY, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,472,181 Revenue: $1,352,429

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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $142,928
Program Service Revenue $1,209,502
Investment Income $30,798
Other Revenue $-14
TOTAL REVENUE $1,383,214

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,138,364
Fundraising Expenses $0
Program Expenses $1,472,181
Other Expenses $457,143
TOTAL EXPENSES $1,595,507

Year-over-Year Comparison

2024 2023 Change
Revenue $1,383,214 $1,527,147 -0.1%
Expenses $1,595,507 $1,459,849 +0.1%
Net Income $-212,293 $67,298 -4.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
33
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
3
$0
Total Directors
10
$75,692
Key Employees
0
$0
Highest Compensated
0
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
DAN ACKLEY VICE CHAIRMAN 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
$75,692 $0 $75,692
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
2025 $1,383,214 $1,595,507 $1,132,146 $-212,293
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
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