LACON SPARLAND EMERGENCY AMBULANCE SERV (EIN 362939667) - 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

1998

Legal Domicile

Phone

3092464095

Tax Period

2025-01-01 to 2025-12-31

LACON SPARLAND EMERGENCY AMBULANCE SERV, founded in 1998, is a small nonprofit in the Health Care sector that reported $573K in total revenue in fiscal year 2025. Expenses of $653K exceeded revenue, resulting in a 14% operating deficit.

Mission

Ambulance and EMT service.

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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 (2025)

Revenue Breakdown

Contributions & Grants $22,206

Program Service Revenue $549,769

Investment Income $629

Other Revenue $0

TOTAL REVENUE $572,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,647

Fundraising Expenses $0

Program Expenses $599,312

Other Expenses $194,245

TOTAL EXPENSES $652,892

Year-over-Year Comparison

	2025	2024	Change
Revenue	$572,604	$543,165	+0.1%
Expenses	$652,892	$618,243	+0.1%
Net Income	$-80,288	$-75,078	+0.1%

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

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

$15,844

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marianne Mooberry	Executive Dir.	4.00	Director	$9,611	$0	$9,611
Lee Ann Conrad	Treasurer	2.00	Director	$6,233	$0	$6,233
Kimberly Borquist	Secretary	2.00	Director	$0	$0	$0
Michael Routh	Trustee	1.00	Director	$0	$0	$0
Gale Magnuson	Trustee	1.00	Director	$0	$0	$0
Kelsey Fitschen	Trustee	40.00	Director	$0	$0	$0
Brittany Fuchs	Trustee	2.00	Director	$0	$0	$0
Greg Costley	Trustee	1.00	Officer	$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
2025	$572,604	$652,892	$225,114	$-80,288
2024	$543,165	$618,243	$358,088	$-75,078
2023	$627,812	$663,396	$469,447	$-35,584
2022	$534,269	$521,411	$314,666	$12,858
2021	$561,988	$443,434	$289,416	$118,554
2020	$437,173	$390,799	$159,500	$46,374
2019	$393,714	$388,919	$138,976	$4,795
2018	$406,058	$383,518	$134,781	$22,540

LACON SPARLAND EMERGENCY AMBULANCE SERV