LAKE MILLS EMERGENCY MEDICAL SERVICES

EIN: 391248043 501(c)(3)

LAKE MILLS, WI

Total Revenue
$538,019
Total Expenses
$222,608
Total Assets
N/A
Net Assets
N/A
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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
WI
Principal Officer
DEREK BLOOMGREN
Tax Period
2023-07-01 to 2024-06-30

LAKE MILLS EMERGENCY MEDICAL SERVICES, founded in 1974, is a small nonprofit that reported $538K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $315K, a strong 59% operating margin.

Mission

TO PROVIDE QUALITY LIFE SUSTAINING EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF THE CITY OF LAKE MILLS AND THE SURROUNDING AREAS.

Program Service Accomplishments

Program 1
Expenses: $203,589

PROVIDE EMERGENCY MEDICAL SERVICES TO THE CITY OF LAKE MILLS, WI AND THE SURROUNDING AREA

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,742
Program Service Revenue $87,242
Investment Income $392,035
Other Revenue $0
TOTAL REVENUE $538,019

Expense Breakdown

Grants Paid $0
Salaries & Benefits $78,604
Fundraising Expenses $0
Program Expenses $203,589
Other Expenses $144,004
TOTAL EXPENSES $222,608

Year-over-Year Comparison

2023 2022 Change
Revenue $538,019 $639,057 -0.2%
Expenses $222,608 $519,985 -0.6%
Net Income $315,411 $119,072 +1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
4
Employees
25
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
4
$58,654
Total Directors
8
$58,654
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Derek Blomgren TREASURER 010.00
Officer Director
$19,786 $0 $19,786
Thomas Murphy PRESIDENT 010.00
Officer Director
$18,151 $0 $18,151
Tirri Goodrich SECRETARY 010.00
Officer Director
$13,901 $0 $13,901
James Colegrove VICE PRESIDENT 010.00
Officer Director
$6,816 $0 $6,816
Timothy Johnston DIRECTOR 002.00
Director
$0 $0 $0
Brian Conrad DIRECTOR 002.00
Director
$0 $0 $0
Wesley Dawson DIRECTOR 002.00
Director
$0 $0 $0
DR Steven Fahsel DIRECTOR 002.00
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
2024 $538,019 $222,608 No data $315,411
2023 $639,057 $519,985 $505,057 $119,072
2022 $474,137 $478,810 $385,985 $-4,673
2021 $514,485 $460,143 $390,658 $54,342
2019 $434,005 $514,504 $399,959 $-80,499
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