New Glarus Emergency Medical Services In

EIN: 237394803 501(c)(3) Health Care

New Glarus, WI

Total Revenue
$435,036
Total Expenses
$436,109
Total Assets
$598,707
Net Assets
$494,995
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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
WI
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

Provide emergency medical services and transport to the Village of New Glarus and surrounding municipalities

Program Service Accomplishments

Program 1
Expenses: $305,277 Revenue: $391,090

Provide rapid, professional response and transport to area medical emergencies

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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%)

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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

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Governance

Voting Members
5
Independent Members
6
Employees
21
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
4
$73,910
Total Directors
5
$73,910
Key Employees
0
$0
Highest Compensated
0
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
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