THREE RIVERS EMS

EIN: 810384613 501(c)(3)

COLUMBIA FALLS, MT

Total Revenue
$1,767,760
Total Expenses
$1,719,075
Total Assets
$888,383
Net Assets
$723,212
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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
1982
Legal Domicile
MT
Principal Officer
RICH WICKS
Phone
4068921755
Tax Period
2024-01-01 to 2024-12-31

THREE RIVERS EMS, founded in 1982, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PAID AMBULANCE SERVICE TO COLUMBIA FALLS AND NORTH FLATHEAD VALLEY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $204,397
Program Service Revenue $1,538,132
Investment Income $25,231
Other Revenue $0
TOTAL REVENUE $1,767,760

Expense Breakdown

Grants Paid $0
Salaries & Benefits $626,046
Fundraising Expenses $0
Program Expenses $1,694,855
Other Expenses $1,093,029
TOTAL EXPENSES $1,719,075

Year-over-Year Comparison

2024 2023 Change
Revenue $1,767,760 $1,552,391 +0.1%
Expenses $1,719,075 $1,540,602 +0.1%
Net Income $48,685 $11,789 +3.1%
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

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Governance

Voting Members
3
Independent Members
2
Employees
20
Volunteers
2

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
0
$0
Total Directors
3
$9,066
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICH WICKS CHAIRMAN 2.00
Director
$0 $0 $0
KIM GILMORE DIRECTOR 2.00
Director
$0 $0 $0
JADE THOMAS DIRECTOR 2.00
Director
$9,066 $0 $9,066
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 $1,767,760 $1,719,075 $888,383 $48,685
2023 $1,552,391 $1,540,602 $675,199 $11,789
2022 $1,472,051 $1,549,140 $662,808 $-77,089
2021 $1,555,608 $1,357,831 $739,870 $197,777
2020 $1,335,793 $1,171,163 $576,378 $164,630
2019 $1,185,828 $1,147,211 $418,206 $38,617
2018 $1,162,919 $1,243,364 $385,995 $-80,445
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