HAMLET RESCUE & EMERGENCY MEDICAL

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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

1994

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HAMLET RESCUE & EMERGENCY MEDICAL, founded in 1994, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $329K, a strong 32% operating margin.

Mission

PROVIDE FIRST AIDE, RESCUE, EMERGENCY AND/OR MEDICAL SERVICES TO THE PUBLIC AND CITIZENS WITHIN HAMLET, NC AND SURROUNDING AREAS WHEN REQUESTED.

Program Service Accomplishments

Program 1

Expenses: $648,040 Revenue: $797,279

PROVIDED RESCUE SERVICES AND EMERGENCY CARE TO THE CITIZENS OF HAMLET, NC AND OTHERS IN THE SQUADS AREA. PROVIDED BACKUP SERVICES AND ASSISTANCE TO OTHER RESCUE AND EMS UNITS IN THE COUNTY WHEN...

PROVIDED RESCUE SERVICES AND EMERGENCY CARE TO THE CITIZENS OF HAMLET, NC AND OTHERS IN THE SQUADS AREA. PROVIDED BACKUP SERVICES AND ASSISTANCE TO OTHER RESCUE AND EMS UNITS IN THE COUNTY WHEN NEEDED. TRANSPORTED SICK AND ELDERLY CITIZENS TO SURROUNDING MEDICAL OFFICES AND HOSPITALS. ASSISTANCE IS AVAILABLE AND PROVIDED 24 HOURS A DAY 7 DAYS A WEEK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $204,401

Program Service Revenue $797,279

Investment Income $33,027

Other Revenue $0

TOTAL REVENUE $1,034,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,641

Fundraising Expenses $0

Program Expenses $648,040

Other Expenses $469,720

TOTAL EXPENSES $705,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,034,707	$547,758	+0.9%
Expenses	$705,361	$479,695	+0.5%
Net Income	$329,346	$68,063	+3.8%

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

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
CALVIN WHITE	BOARD MEMBER	0.00	Director	$0	$0	$0
TREY GOODWIN	BOARD MEMBER	0.00	Director	$0	$0	$0
RICHARD LASSITER	CHAIRMAN BOARD	15.00	Director	$0	$0	$0
ROBIN LEVINER	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2023	$1,034,707	$705,361	$1,197,113	$329,346
2022	$547,758	$479,695	$885,898	$68,063
2021	$449,060	$334,595	$662,944	$114,465
2020	$491,310	$406,685	$548,820	$84,625
2019	$471,990	$404,760	$486,752	$67,230
2018	$520,831	$416,656	$424,402	$104,175