NORTHEAST ADAMS FIRE & EMS (EIN 222866072) - 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

1939

Legal Domicile

Principal Officer

KATIE AVERY

Phone

7172597125

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST ADAMS FIRE & EMS, founded in 1939, is a small nonprofit in the Public Safety sector that reported $484K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 17% operating margin.

Mission

TO PROVIDE FIRE AND MEDICAL SERVICES TO RESIDENTS OF EAST BERLIN AND 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 (2024)

Revenue Breakdown

Contributions & Grants $343,661

Program Service Revenue $7,105

Investment Income $38,663

Other Revenue $94,585

TOTAL REVENUE $484,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,303

Program Expenses $379,289

Other Expenses $400,123

TOTAL EXPENSES $400,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$484,014	$350,851	+0.4%
Expenses	$400,123	$307,954	+0.3%
Net Income	$83,891	$42,897	+1.0%

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

N/A

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

$800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN AVERY	PRESIDENT	6.00	Officer	$0	$0	$0
DON HIVELY	VICE PRESIDENT	6.00	Officer	$0	$0	$0
CHERYL BYERS	SECRETARY	6.00	Officer	$0	$0	$0
BRIANNA FLETCHER	ASST. TREASURER	6.00	Officer	$0	$0	$0
KATIE AVERY	CO-TREASURER	6.00	Officer	$800	$0	$800
GLENN JANSEN	CO-TREASURER	6.00	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	$484,014	$400,123	$2,353,751	$83,891
2023	$350,851	$307,954	$2,351,040	$42,897
2022	$268,938	$371,887	$2,362,227	$-102,949
2021	$918,992	$695,430	$2,696,088	$223,562
2020	$823,634	$790,367	$2,422,272	$33,267
2018	$652,823	$468,007	$1,496,304	$184,816

NORTHEAST ADAMS FIRE & EMS