GLEN ROCK EMS INC (EIN 232208640) - 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

1973

Legal Domicile

Principal Officer

ROBERT NEGAARD

Phone

7172356497

Tax Period

2024-01-01 to 2024-12-31

GLEN ROCK EMS INC, founded in 1973, is a small nonprofit in the Health Care sector that reported $415K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $131K, a strong 31% operating margin.

Mission

TO PROVIDE EMERGENCY MEDICAL CARE AND TRANSPORTATION

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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 $161,557

Program Service Revenue $211,757

Investment Income $11,037

Other Revenue $31,031

TOTAL REVENUE $415,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,355

Program Expenses $198,109

Other Expenses $261,491

TOTAL EXPENSES $284,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,382	$354,863	+0.2%
Expenses	$284,598	$235,183	+0.2%
Net Income	$130,784	$119,680	+0.1%

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

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
JOHN TROUT SR	TRUSTEE	25.00	Director	$0	$0	$0
TED MOSS	TRUSTEE	25.00	Director	$0	$0	$0
GWEN TROUT	TREASURER	25.00	Officer	$0	$0	$0
SARA BAILEY	VICE PRESIDENTLIEUTENANT	25.00	Officer	$0	$0	$0
SHELLY BAILEY	SECRETARY	25.00	Officer	$0	$0	$0
EDWARD BAILEY	CHIEF	25.00	Officer	$0	$0	$0
COURTNEY HEWITT	ASSIST SECRETARYTREASURER	25.00	Officer	$0	$0	$0
ROBERT NEGAARD	PRESIDENT	25.00	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
2025	No data	No data	No data	No data
2024	$415,382	$284,598	$907,007	$130,784
2023	$354,863	$235,183	$800,228	$119,680
2023	$354,863	$235,183	$800,228	$119,680
2022	$292,124	$287,840	$701,590	$4,284
2021	$332,526	$246,662	$745,240	$85,864
2020	$268,906	$343,957	$677,409	$-75,051
2019	$308,545	$242,556	$869,131	$65,989
2018	$271,354	$208,726	$605,012	$62,628

GLEN ROCK EMS INC