LUMBERTON RESCUE AND EMERGENCY MEDICAL SERVICE INC (EIN 043608242) - 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

2003

Legal Domicile

Principal Officer

ROBERT D IVEY JR

Phone

9107387275

Tax Period

2024-01-01 to 2024-12-31

LUMBERTON RESCUE AND EMERGENCY MEDICAL SERVICE INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

PROVIDE RESCUE SERVICES TO CITIZENS OF ROBESON COUNTY, NORTH CAROLINA. IN PARTICULAR TO THOSE THAT RESIDE IN AND AROUND AND THOSE PASSING THRU THE CITY OF LUMBERTON, NORTH CAROLINA.

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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 $38,635

Program Service Revenue $1,033,331

Investment Income $2,665

Other Revenue $55,402

TOTAL REVENUE $1,130,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,925

Fundraising Expenses $0

Program Expenses $1,235,913

Other Expenses $759,988

TOTAL EXPENSES $1,235,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,130,033	$1,091,152	+0.0%
Expenses	$1,235,913	$1,231,009	+0.0%
Net Income	$-105,880	$-139,857	-0.2%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS B BYRD	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
JOHN JASON CARROLL	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
DANNY COOK	FINANCE CHAI	N/A	Officer Director	$0	$0	$0
JAMES C HODGE	DEPUTY COMMA	N/A	Officer Director	$0	$0	$0
ROBERT D IVEY JR	COMMANDER/PR	N/A	Officer Director	$0	$0	$0
JOHN LOCKLEAR	RESCUE CAPTA	N/A	Officer Director	$0	$0	$0
LANCE SPEIGHTS	TRAINING CAP	N/A	Officer Director	$0	$0	$0
NICHOLAS STONE	BOARD MEMBER	N/A	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	$1,130,033	$1,235,913	$785,716	$-105,880
2023	$1,091,152	$1,231,009	$896,552	$-139,857
2022	$1,157,985	$880,403	$967,896	$277,582
2021	$762,651	$833,199	$691,441	$-70,548
2020	$899,831	$751,705	$788,761	$148,126
2019	$863,126	$845,870	$660,726	$17,256
2018	$871,190	$811,155	$662,037	$60,035

LUMBERTON RESCUE AND EMERGENCY MEDICAL SERVICE INC