Southbridge Emergency Medical (EIN 251219483) - 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

1984

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Southbridge Emergency Medical, founded in 1984, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 60% operating deficit.

Mission

Provide excellent state of the art preventive and emergency care while maintaining respect and compassion for patients and their families.

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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 $227,718

Program Service Revenue $1,360,866

Investment Income $254

Other Revenue $0

TOTAL REVENUE $1,588,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,577,223

Fundraising Expenses $15,448

Program Expenses $2,532,476

Other Expenses $970,701

TOTAL EXPENSES $2,547,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,588,838	$1,838,308	-0.1%
Expenses	$2,547,924	$2,183,228	+0.2%
Net Income	$-959,086	$-344,920	+1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Virginia Schneider	Director	1.00	Director	$0	$0	$0
Edward Povirk	Director	1.00	Director	$0	$0	$0
Pasquale DeBlasio	Director	1.00	Director	$0	$0	$0
Owen Traynor	Director	1.00	Director	$0	$0	$0
John Halley	President	1.00	Officer Director	$0	$0	$0
Joseph Janocha	Treasurer	1.00	Officer Director	$0	$0	$0
Jeffrey Mayausky	Vice President	1.00	Officer Director	$0	$0	$0
Mark Succheralli	Secretary	1.00		$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	$1,588,838	$2,547,924	$1,263,795	$-959,086
2022	$1,838,308	$2,183,228	$2,243,648	$-344,920
2021	$2,315,920	$1,918,967	$2,897,680	$396,953
2020	$1,305,870	$1,716,644	$1,172,362	$-410,774
2019	$1,606,521	$1,679,231	$1,169,622	$-72,710
2019	$1,523,590	$1,688,946	$1,086,691	$-165,356
2018	$1,779,515	$1,697,728	$1,135,320	$81,787

Southbridge Emergency Medical