Roane County Emergency Squad (EIN 550604773) - 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

Tax Period

2023-07-01 to 2024-06-30

Roane County Emergency Squad is a community nonprofit in the Public Safety sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 104% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 8% surplus.

Mission

TO PROVIDE AMBULANCE 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 (2023)

Revenue Breakdown

Contributions & Grants $1,012,462

Program Service Revenue $1,389,425

Investment Income $7,391

Other Revenue $0

TOTAL REVENUE $2,409,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,571,112

Fundraising Expenses $0

Program Expenses $2,220,113

Other Expenses $649,001

TOTAL EXPENSES $2,220,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,409,278	$1,182,154	+1.0%
Expenses	$2,220,113	$1,357,042	+0.6%
Net Income	$189,165	$-174,888	-2.1%

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

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	Role	Reportable Comp	Other Comp	Total
Melissa Gilbert	President	Director	$0	$0	$0
Steve Hughes	Vice President	Director	$0	$0	$0
Richard Nash	Treasurer	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$2,409,278	$2,220,113	$889,516	$189,165
2023	$1,182,154	$1,357,042	$616,367	$-174,888
2022	$1,474,502	$1,590,109	$830,094	$-115,607
2022	$1,305,639	$1,488,504	$816,065	$-182,865
2020	$1,776,441	$1,265,202	$928,989	$511,239
2020	$1,700,171	$1,268,494	$957,378	$431,677
2019	$1,150,104	$1,123,674	$468,294	$26,430
2018	$1,110,218	$1,222,078	$450,088	$-111,860

Roane County Emergency Squad