MCGREGOR MEMORIAL AMBULANCE INC D/B/A DURHAM AMBULANCE CORPS (EIN 020460399) - 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

1993

Legal Domicile

Principal Officer

CHRIS LEMELIN

Phone

6038623674

Tax Period

2024-01-01 to 2024-12-31

MCGREGOR MEMORIAL AMBULANCE INC D/B/A DURHAM AMBULANCE CORPS, founded in 1993, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $391K, a strong 20% operating margin.

Mission

MCGREGOR IS THE PRIMARY EMERGENCY 911 AMBULANCE SERVICE FOR THE COMMUNITIES OF DURHAM, LEE, MADBURY, AND THE UNIVERSITY OF NEW HAMPSHIRE AND IN CERTAIN INSTANCES PROVIDES SUPPORT TO OTHER SURROUNDING COMMUNITIES. MCGREGOR HAS BEEN PROVIDING THESE SERVICES FOR OVER 50 YEARS.

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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 $45,826

Program Service Revenue $1,840,604

Investment Income $70,514

Other Revenue $0

TOTAL REVENUE $1,956,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $920,419

Fundraising Expenses $6,822

Program Expenses $1,458,129

Other Expenses $645,752

TOTAL EXPENSES $1,566,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,956,944	$1,761,040	+0.1%
Expenses	$1,566,171	$1,576,042	0.0%
Net Income	$390,773	$184,998	+1.1%

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

$113,280

Total Directors

$1,797

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE SMALL	MEMBERSHIP LIAISON	1.00	Officer Director	$1,797	$0	$1,797
RUTH MOORE	SECRETARY	3.00	Officer Director	$0	$0	$0
JOSHUA KELLER	TREASURER	3.00	Officer Director	$0	$0	$0
DONALD BLISS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
TRAVIS FLEURY	CHAIR	3.00	Officer Director	$0	$0	$0
ROBERT O'DONNELL	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW WILLET	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK AHEARN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LEMELIN	EXECUTIVE DIRECTOR	40.00	Officer	$100,166	$11,317	$111,483

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	$1,956,944	$1,566,171	$1,917,595	$390,773
2023	$1,761,040	$1,576,042	$1,570,800	$184,998
2022	$1,265,722	$1,353,101	$1,407,577	$-87,379
2021	$1,415,033	$1,175,510	$1,403,128	$239,523
2020	$1,132,893	$1,225,910	$1,155,168	$-93,017
2019	$1,113,433	$1,195,402	$1,167,399	$-81,969
2018	$1,100,858	$1,184,293	$1,272,175	$-83,435

MCGREGOR MEMORIAL AMBULANCE INC D/B/A DURHAM AMBULANCE CORPS