New Glarus Emergency Medical Services In (EIN 237394803) - 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

1975

Legal Domicile

Principal Officer

Rachel Anderson

Phone

6085275067

Tax Period

2024-01-01 to 2024-12-31

New Glarus Emergency Medical Services In, founded in 1975, is a small nonprofit in the Health Care sector that reported $435K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

New Glarus Emergency Medical Services proudly provides emergency medical services to the village of New Glarus and surrounding municipalities

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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 $43,225

Program Service Revenue $391,090

Investment Income $721

Other Revenue $0

TOTAL REVENUE $435,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,643

Fundraising Expenses $21,804

Program Expenses $305,277

Other Expenses $149,466

TOTAL EXPENSES $436,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$435,036	$473,747	-0.1%
Expenses	$436,109	$385,532	+0.1%
Net Income	$-1,073	$88,215	-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

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

$73,910

Total Directors

$73,910

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristie Mueller	Executive Dir.	40.00	Officer Director	$73,910	$0	$73,910
Rachel Anderson	Chairman	5.00	Officer Director	$0	$0	$0
Mark Janowiak	Secretary	2.00	Officer Director	$0	$0	$0
Shaun Karlen	Vice President	1.00	Officer Director	$0	$0	$0
Wiliam French	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	$435,036	$436,109	$598,707	$-1,073
2023	$473,747	$385,532	$617,537	$88,215
2022	$413,199	$401,470	$416,392	$11,729
2021	$277,279	$303,677	$323,012	$-26,398
2020	$270,570	$305,541	$326,119	$-34,971
2019	$283,463	$297,447	$347,406	$-13,984
2018	$281,234	$285,252	$346,132	$-4,018

New Glarus Emergency Medical Services In