SAMARITAN MEDICAL SERVICES INC (EIN 208418544) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

JAMES WESSEL

Phone

2564980188

Tax Period

2024-01-01 to 2024-12-31

SAMARITAN MEDICAL SERVICES INC, founded in 2007, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE AMBULANCE TRANSPORTATION, EMERGENCY MEDICAL CARE AND VOLUNTEER FIREFIGHTING SERVICES TO MORGAN AND MARSHALL COUNTIES OF ALABAMA AND PARK COUNTY OF MONTANA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $675,580

Investment Income $0

Other Revenue $0

TOTAL REVENUE $675,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $612,342

Fundraising Expenses $0

Program Expenses $709,719

Other Expenses $104,326

TOTAL EXPENSES $716,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$675,580	$566,712	+0.2%
Expenses	$716,668	$640,782	+0.1%
Net Income	$-41,088	$-74,070	-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

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
JAMES F WESSEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID O'KEEFE	DIRECTOR	1.00	Director	$0	$0	$0
STUART D INSLEY	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN POWELL	DIRECTOR	1.00	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	$675,580	$716,668	$28,755	$-41,088
2023	$566,712	$640,782	$76,741	$-74,070
2021	$19,027	$190,826	$166,446	$-171,799
2020	$15,223	$139,543	$356,462	$-124,320
2019	$538,060	$1,958,590	$458,262	$-1,420,530
2018	$1,778,336	$2,088,425	$1,929,535	$-310,089

SAMARITAN MEDICAL SERVICES INC