FLEMINGTON AREA EMERGENCY MEDICAL SERVICE INC (EIN 260820896) - 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

1985

Legal Domicile

Principal Officer

KELLY MARSHALL

Phone

3047394700

Tax Period

2024-01-01 to 2024-12-31

FLEMINGTON AREA EMERGENCY MEDICAL SERVICE INC, founded in 1985, is a small nonprofit in the Health Care sector that reported $341K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $293K left a modest 14% surplus.

Mission

EMERGENCY MEDICAL SERVICES

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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 $254,382

Program Service Revenue $75,212

Investment Income $9,170

Other Revenue $1,806

TOTAL REVENUE $340,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,954

Fundraising Expenses $0

Program Expenses $284,841

Other Expenses $225,735

TOTAL EXPENSES $292,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,570	$283,127	+0.2%
Expenses	$292,689	$292,553	+0.0%
Net Income	$47,881	$-9,426	-6.1%

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

N/A

Employees

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

$35,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY MARSHALL	CHIEF	12.00	Officer	$17,529	$0	$17,529
KENNETH BROWN JR	PRESIDENT	2.00	Officer	$6,187	$0	$6,187
ELIZABETH ROSS	VICE PRESIDENT	2.00	Officer	$1,202	$0	$1,202
GEOFF MARSHALL	TREASURER	1.50	Officer	$10,407	$0	$10,407

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	$340,570	$292,689	$757,230	$47,881
2023	$283,127	$292,553	$709,349	$-9,426
2022	$202,521	$223,908	$718,775	$-21,387
2021	$233,289	$228,629	$740,162	$4,660
2020	$305,003	$256,575	$735,502	$48,428
2019	$250,260	$197,019	$687,074	$53,241
2018	$234,124	$190,113	$633,833	$44,011

FLEMINGTON AREA EMERGENCY MEDICAL SERVICE INC