MARSEILLES AREA AMBULANCE SERVICE INC (EIN 362944507) - 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

1974

Legal Domicile

Principal Officer

DON MODEEN

Tax Period

2024-10-01 to 2025-09-30

MARSEILLES AREA AMBULANCE SERVICE INC, founded in 1974, is a small nonprofit that reported $944K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

To provide ambulance services for emergencies and hospital transfers to the citizens living or working in or near the City of Marseilles, Illinois

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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 $299,085

Program Service Revenue $632,760

Investment Income $12,383

Other Revenue $0

TOTAL REVENUE $944,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $779,939

Fundraising Expenses $0

Program Expenses $1,045,977

Other Expenses $266,038

TOTAL EXPENSES $1,045,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$944,228	$984,530	0.0%
Expenses	$1,045,977	$874,059	+0.2%
Net Income	$-101,749	$110,471	-1.9%

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

$138,749

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON MODEEN	EMS Chief	40.00	Officer	$86,702	$0	$86,702
EMILY SNIEGOWSKI	Secretary/Treas	40.00	Officer	$52,047	$0	$52,047
DON WEBER	President	1.00	Officer Director	$0	$0	$0
LANCE SIRES	Director	1.00	Director	$0	$0	$0
BILL WITTE	Director	1.00	Director	$0	$0	$0
DAVE PARROTT	Director	1.00	Director	$0	$0	$0
JENNIFER PARKER	Director	1.00	Director	$0	$0	$0
BRUCE BOAZ	Director	1.00	Director	$0	$0	$0
RICK ZUFFA	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
2025	$944,228	$1,045,977	$670,506	$-101,749
2024	$984,530	$874,059	$771,286	$110,471
2023	$954,182	$861,907	$649,326	$92,275
2022	$833,549	$870,262	$587,658	$-36,713
2021	$794,200	$705,187	$632,728	$89,013
2020	$751,719	$684,414	$581,237	$67,305
2019	$547,702	$553,820	$436,750	$-6,118

MARSEILLES AREA AMBULANCE SERVICE INC