Warrensburg Emergency Medical Services Inc (EIN 141816555) - 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

1999

Legal Domicile

Principal Officer

Corey Ouellette

Phone

5186234911

Tax Period

2023-01-01 to 2023-12-31

Warrensburg Emergency Medical Services Inc, founded in 1999, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 7% surplus.

Mission

To provide volunteer ambulance service to the Warrensburg area an surrounding 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 $534,374

Program Service Revenue $622,918

Investment Income $12

Other Revenue $10,009

TOTAL REVENUE $1,167,313

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $2,913

Program Expenses $1,075,137

Other Expenses $1,080,975

TOTAL EXPENSES $1,081,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,167,313	$680,390	+0.7%
Expenses	$1,081,475	$701,857	+0.5%
Net Income	$85,838	$-21,467	-5.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Corey Ouellette	President	5.00	Officer	$0	$0	$0
Jack D Bartlett	Vice President	3.00	Officer	$0	$0	$0
John Arnold	Secretary	5.00	Officer	$0	$0	$0
Jack D Bartlett	Treasurer	5.00	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	No data	No data	No data	No data
2023	$1,167,313	$1,081,475	$820,001	$85,838
2022	$680,390	$701,857	$1,135,382	$-21,467
2021	$743,296	$490,575	$1,192,385	$252,721
2020	$504,220	$638,824	$926,171	$-134,604
2019	$379,715	$445,163	$1,036,384	$-65,448
2018	$482,391	$416,727	$1,446,589	$65,664

Warrensburg Emergency Medical Services Inc