AMELIA EMERGENCY SQUAD INC (EIN 237429813) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

JAMARE DICKERSON

Phone

8043104391

Tax Period

2023-01-01 to 2023-12-31

AMELIA EMERGENCY SQUAD INC, founded in 1958, is a small nonprofit in the Health Care sector that reported $655K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $924K exceeded revenue, resulting in a 41% operating deficit.

Mission

RESCUE SQUAD FOR AMELIA COUNTY, VIRGINIA. VOLUNTEER SERVICES BY ALL PARTICIPANTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $535,425

Program Service Revenue $162,710

Investment Income $-261,249

Other Revenue $266,527

TOTAL REVENUE $703,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $887,094

Other Expenses $898,509

TOTAL EXPENSES $898,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$703,413	$1,312,710	-0.5%
Expenses	$898,509	$1,361,099	-0.3%
Net Income	$-195,096	$-48,389	+3.0%

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

N/A

Volunteers

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
JAMARE DICKERSON	PRESIDENT	20.00	Officer Director	$0	$0	$0
LINDA KIRKMAN	TREASURER	15.00	Officer Director	$0	$0	$0
TERESA SHAFFER	MEMBER AT LA	1.00	Officer Director	$0	$0	$0
MELISSA WATLEY	OPERATIONS	15.00	Officer Director	$0	$0	$0
MARIE WILLET	SECRETARY	5.00	Officer 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	No data	No data	No data	No data
2023	$703,413	$898,509	$541,728	$-195,096
2022	$1,312,710	$1,361,099	$736,824	$-48,389
2021	$1,212,180	$1,223,512	$785,623	$-11,332
2020	$1,367,207	$1,408,850	$796,934	$-41,643
2019	$895,897	$915,873	$838,931	$-19,976
2018	$654,962	$924,392	$859,425	$-269,430

AMELIA EMERGENCY SQUAD INC