Casselton Rural Ambulance District (EIN 450345286) - 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

1978

Legal Domicile

Principal Officer

Gerald Marcks

Phone

7013474004

Tax Period

2025-01-01 to 2025-12-31

Casselton Rural Ambulance District, founded in 1978, is a small nonprofit that reported $717K in total revenue in fiscal year 2025. The organization ran a surplus of $262K, a strong 37% operating margin.

Mission

Casselton Ambulance provides 24/7 als medical servivces to Casselton and surrounding communities

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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 $107,893

Program Service Revenue $588,199

Investment Income $21,174

Other Revenue $0

TOTAL REVENUE $717,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,600

Fundraising Expenses $0

Program Expenses $432,504

Other Expenses $438,849

TOTAL EXPENSES $455,449

Year-over-Year Comparison

	2025	2024	Change
Revenue	$717,266	$696,794	+0.0%
Expenses	$455,449	$408,046	+0.1%
Net Income	$261,817	$288,748	-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

N/A

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

$16,600

Total Directors

$16,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Jaeger	President	0.50	Officer Director	$0	$0	$0
Adrian Kieffer	Vice President	0.50	Director	$0	$0	$0
Gerald Marcks	Member	0.50	Officer Director	$0	$0	$0
Angela Wheeler	Member	0.50	Director	$0	$0	$0
Lori Grommesh	Treasurer	40.00	Officer Director	$16,600	$0	$16,600

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	$717,266	$455,449	$1,246,670	$261,817
2024	No data	No data	No data	No data
2023	$291,289	$394,448	$884,491	$-103,159
2022	$267,974	$340,079	$806,555	$-72,105
2021	$302,392	$286,101	$881,530	$16,291
2020	$364,986	$336,914	$860,036	$28,072
2019	$330,520	$374,775	$838,501	$-44,255
2018	$354,650	$314,397	$860,536	$40,253

Casselton Rural Ambulance District