CENTRE LIFELINK EMERGENCY MEDICAL SERVICES INC (EIN 237116953) - 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

1941

Legal Domicile

Principal Officer

SCOTT RAWSON

Phone

8142378163

Tax Period

2023-01-01 to 2023-12-31

CENTRE LIFELINK EMERGENCY MEDICAL SERVICES INC, founded in 1941, is a community nonprofit in the Health Care sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 9% surplus.

Mission

TO MEET OUR COMMUNITIES' NEEDS FOR QUALITY EMERGENCY MEDICAL SERVICES (EMS), INTERFACILITY AND MEDICALLY-RELATED CARE AND TRANSPORTATION, AND EMS TRAINING AND WELLNESS EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $632,249

Program Service Revenue $3,405,378

Investment Income $14,379

Other Revenue $58,532

TOTAL REVENUE $4,110,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,328,133

Fundraising Expenses $94,831

Program Expenses $2,603,722

Other Expenses $1,398,383

TOTAL EXPENSES $3,726,516

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,110,538	$3,189,504	+0.3%
Expenses	$3,726,516	$3,562,932	+0.0%
Net Income	$384,022	$-373,428	-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

$138,818

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SPEARLY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MEG CLOUSER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN CALDARELLI	TREASURER	1.00	Officer Director	$0	$0	$0
CHERYL JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE BAIR	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BENGTSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HURVITZ	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW KUHN	DIRECTOR	1.00	Director	$0	$0	$0
JANET ZERBE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT RAWSON	EXECUTIVE DIRECTOR	40.00	Officer	$107,410	$31,408	$138,818

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	No data	No data	No data	No data
2023	$4,110,538	$3,726,516	$7,514,889	$384,022
2022	$3,189,504	$3,562,932	$6,977,335	$-373,428
2021	$3,808,781	$3,256,999	$7,912,690	$551,782
2020	$3,035,104	$3,161,437	$7,213,225	$-126,333
2019	$3,259,580	$3,348,953	$7,014,274	$-89,373
2018	$3,038,149	$3,232,708	$6,805,133	$-194,559

CENTRE LIFELINK EMERGENCY MEDICAL SERVICES INC