SOUTHEASTERN ADAMS VOLUNTEER EMERGENCY SERVICES INC (EIN 201979115) - 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

2004

Legal Domicile

Principal Officer

JOHN A WARNER

Phone

7176379621

Tax Period

2024-01-01 to 2024-12-31

SOUTHEASTERN ADAMS VOLUNTEER EMERGENCY SERVICES INC, founded in 2004, is a small nonprofit in the Public Safety sector that reported $998K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $222K, a strong 22% operating margin.

Mission

PROVIDE FIRE AND AMBULANCE SERVICE TO SOUTHEASTERN ADAMS COUNTY PA

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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 $498,890

Program Service Revenue $40,436

Investment Income $43,573

Other Revenue $415,119

TOTAL REVENUE $998,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,493

Fundraising Expenses $265,391

Program Expenses $384,818

Other Expenses $557,013

TOTAL EXPENSES $775,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$998,018	$1,456,227	-0.3%
Expenses	$775,992	$756,243	+0.0%
Net Income	$222,026	$699,984	-0.7%

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

102

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

$4,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANN L KLUNK	TREASURER	20.00	Officer	$2,400	$0	$2,400
DIANE L GROFT	MEMBERSHIP S	10.00	Officer	$1,200	$0	$1,200
WENDY A HAGERMAN	RECORDING SE	8.00	Officer	$1,100	$0	$1,100
DEREK ROMANOFF	VICE-PRESIDE	15.00	Officer	$0	$0	$0
JOHN A WARNER	PRESIDENT	20.00	Officer	$0	$0	$0
BRANDON MARTIN	FIRE CHIEF	20.00	Director	$0	$0	$0
JOSHUA COSTELLA	TRUSTEE	8.00	Director	$0	$0	$0
ANDREW STAUB	TRUSTEE	8.00	Director	$0	$0	$0
WAYNE L REID	TRUSTEE	8.00	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
2024	$998,018	$775,992	$6,923,977	$222,026
2023	$1,456,227	$756,243	$6,854,510	$699,984
2022	$1,157,123	$1,063,452	$6,239,219	$93,671
2021	$1,434,398	$1,306,876	$6,291,320	$127,522
2020	$1,102,981	$1,045,720	$6,392,890	$57,261
2019	$1,177,845	$1,086,053	$6,599,762	$91,792
2018	$1,074,529	$1,073,199	$6,759,223	$1,330

SOUTHEASTERN ADAMS VOLUNTEER EMERGENCY SERVICES INC