LISBON EMERGENCY INC (EIN 510160349) - 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

1975

Legal Domicile

Phone

2073534079

Tax Period

2024-07-01 to 2025-06-30

LISBON EMERGENCY INC, founded in 1975, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $816K, a strong 34% operating margin.

Mission

AMBULANCE SERVICES FOR THE LISBON MAINE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,181,657

Program Service Revenue $1,209,206

Investment Income $8,525

Other Revenue $0

TOTAL REVENUE $2,399,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,109,653

Fundraising Expenses $0

Program Expenses $1,583,237

Other Expenses $473,584

TOTAL EXPENSES $1,583,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,399,388	$1,303,936	+0.8%
Expenses	$1,583,237	$1,361,135	+0.2%
Net Income	$816,151	$-57,199	-15.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYLVIA HULL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PAT TARDIF	PRESIDENT	5.00	Officer Director	$0	$0	$0
GEORGE ROY	TREASURER	5.00	Officer Director	$0	$0	$0
MARK BERNIER	DIRECTOR	5.00	Director	$0	$0	$0
KAYLEE KNUDSEN	DIRECTOR	5.00	Officer Director	$0	$0	$0
KREGG KANE	DIRECTOR	5.00	Director	$0	$0	$0
FERN LAROCHELLE	DIRECTOR	5.00	Director	$0	$0	$0
JO-JEAN KELLER	DIRECTOR	5.00	Director	$0	$0	$0
JOE LAHOOD	DIRECTOR	5.00	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	$2,399,388	$1,583,237	$2,178,128	$816,151
2024	$1,303,936	$1,361,135	$962,414	$-57,199
2023	$1,116,481	$1,035,643	$1,014,660	$80,838
2022	$834,665	$701,256	$1,067,758	$133,409
2021	$755,638	$573,250	$769,481	$182,388
2020	$565,873	$525,781	$682,340	$40,092
2019	$543,779	$496,625	$650,497	$47,154

LISBON EMERGENCY INC