ADAMS REGIONAL EMERGENCY MEDICAL SERVICES INC (EIN 473549116) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

AMY L LEBO

Phone

7176247456

Tax Period

2024-01-01 to 2024-12-31

ADAMS REGIONAL EMERGENCY MEDICAL SERVICES INC, founded in 2015, is a community nonprofit in the Public Safety sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $4.8M left a modest 10% surplus.

Mission

PROVIDE OUTSTANDING EMERGENCY MEDICAL SERVICES AND PATIENT TRANSPORTATION SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $400,697

Program Service Revenue $4,800,667

Investment Income $115,685

Other Revenue $120

TOTAL REVENUE $5,317,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,452,553

Fundraising Expenses $530

Program Expenses $4,455,559

Other Expenses $1,308,845

TOTAL EXPENSES $4,761,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,317,169	$4,115,502	+0.3%
Expenses	$4,761,398	$4,243,712	+0.1%
Net Income	$555,771	$-128,210	-5.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

123

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

$274,662

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MOUL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DAVID BLOCHER	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
ALBERT KNERR JR	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
RONALD HANKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVAN TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY PHIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE RABINE	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG FISHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA UNDERWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY WEIKERT	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY L LEBO	BUSINESS MANAGER	40.00	Officer	$78,937	$11,605	$90,542
BRIAN WHEELER	EXECUTIVE DIRECTOR	40.00	Officer	$87,654	$2,630	$90,284
TRENT SUMMERS	DEPUTY CHIEF	40.00	Officer	$85,116	$8,720	$93,836

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	$5,317,169	$4,761,398	$3,677,689	$555,771
2023	$4,115,502	$4,243,712	$3,250,883	$-128,210
2022	$4,154,353	$3,532,360	$2,870,871	$621,993
2021	$3,588,924	$3,210,475	$2,353,557	$378,449
2020	$3,513,886	$2,837,761	$2,051,377	$676,125
2019	$2,915,203	$2,519,059	$1,383,066	$396,144
2018	$2,019,510	$1,834,821	$1,008,122	$184,689

ADAMS REGIONAL EMERGENCY MEDICAL SERVICES INC