WINSLOW EMERGENCY MEDICAL SERVICES (EIN 223563214) - 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

1997

Legal Domicile

Principal Officer

JOYCE MIDURE

Phone

6095675500

Tax Period

2024-01-01 to 2024-12-31

WINSLOW EMERGENCY MEDICAL SERVICES, founded in 1997, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 5% surplus.

Mission

EMERGENCY MEDICAL 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,485

Program Service Revenue $2,447,854

Investment Income $89,313

Other Revenue $0

TOTAL REVENUE $2,554,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,480,149

Fundraising Expenses $0

Program Expenses $2,257,467

Other Expenses $958,476

TOTAL EXPENSES $2,438,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,554,652	$2,110,586	+0.2%
Expenses	$2,438,625	$2,223,106	+0.1%
Net Income	$116,027	$-112,520	-2.0%

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

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
MELISSA CALABRESE	SECRETARY	N/A	Officer Director	$0	$0	$0
NANCIE KELLY	TRUSTEE	N/A	Director	$0	$0	$0
MARIANNE OSTERMUELLER	CHAIRPERSON/	N/A	Officer Director	$0	$0	$0
AIMEE RILEY	TRUSTEE	N/A	Director	$0	$0	$0
GINA REBILAS	VICE CHAIRPE	N/A	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	$2,554,652	$2,438,625	$2,153,456	$116,027
2023	$2,110,586	$2,223,106	$2,063,030	$-112,520
2022	$2,014,337	$2,102,030	$2,051,161	$-87,693
2021	$2,124,772	$1,678,247	$2,190,779	$446,525
2020	$1,685,414	$1,709,743	$1,958,518	$-24,329
2019	$1,644,449	$1,442,753	$1,723,329	$201,696
2018	$1,599,362	$1,561,217	$1,521,229	$38,145

WINSLOW EMERGENCY MEDICAL SERVICES