Exeter Emergency Dispach Center Inc

EIN: 050447544 501(c)(3) Public Safety

Exeter, RI

Total Revenue
$534,610
Total Expenses
$449,002
Total Assets
$492,483
Net Assets
$492,483
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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
1989
Legal Domicile
RI
Principal Officer
Scott Kettelle
Phone
4012555077
Tax Period
2024-01-01 to 2024-12-31

Exeter Emergency Dispach Center Inc, founded in 1989, is a small nonprofit in the Public Safety sector that reported $535K in total revenue in fiscal year 2024. The organization ran a surplus of $86K, a strong 16% operating margin.

Mission

Respond to emergency phone calls by dispatching emergency services

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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 $0
Program Service Revenue $534,610
Investment Income $0
Other Revenue $0
TOTAL REVENUE $534,610

Expense Breakdown

Grants Paid $0
Salaries & Benefits $333,285
Fundraising Expenses $0
Program Expenses $449,002
Other Expenses $115,717
TOTAL EXPENSES $449,002

Year-over-Year Comparison

2024 2023 Change
Revenue $534,610 $519,408 +0.0%
Expenses $449,002 $375,013 +0.2%
Net Income $85,608 $144,395 -0.4%
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

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Governance

Voting Members
4
Independent Members
4
Employees
4
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A President 020.00
Officer
$0 $0 $0
N/A Treasurer 020.00
Officer
$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 $534,610 $449,002 $492,483 $85,608
2023 $519,408 $375,013 $321,683 $144,395
2022 $542,500 $365,212 $177,288 $177,288
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