CENTRAL AROOSTOOK COUNTY EMERGENCY MEDICAL SERVICES AUTHORITY (EIN 845080898) - 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

2020

Legal Domicile

Principal Officer

Sam Clockedile

Phone

2072272604

Tax Period

2024-01-01 to 2024-12-31

CENTRAL AROOSTOOK COUNTY EMERGENCY MEDICAL SERVICES AUTHORITY, founded in 2020, is a small nonprofit that reported $782K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 34% operating margin.

Mission

Emergency ambulance services for 911 response. We primarily serve the three adjacent communities of Mars Hill Blaine and Bridgewater Maine and the unorganized townships nearby.

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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 $275,703

Program Service Revenue $501,340

Investment Income $5,253

Other Revenue $0

TOTAL REVENUE $782,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,272

Fundraising Expenses $0

Program Expenses $417,279

Other Expenses $124,397

TOTAL EXPENSES $518,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,296	$488,459	+0.6%
Expenses	$518,669	$419,275	+0.2%
Net Income	$263,627	$69,184	+2.8%

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

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
Sam Clockedile	President	2.00	Officer Director	$0	$0	$0
Gail McPherson	Secretary	2.00	Officer Director	$0	$0	$0
Tracey Wright	Treasurer	2.00	Officer Director	$0	$0	$0
Jill Rusby	Director	2.00	Director	$0	$0	$0
Wendy Bradstreet	Vice President	2.00	Officer Director	$0	$0	$0
Robert Collins	Director	2.00	Director	$0	$0	$0
John Carlson	Director	2.00	Director	$0	$0	$0
Kelly Garrison	Director	2.00	Director	$0	$0	$0
Janet Bradbury	Director	2.00	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	$782,296	$518,669	$899,740	$263,627
2023	$488,459	$419,275	$594,482	$69,184
2022	$493,344	$367,002	$530,663	$126,342
2021	$280,850	$319,184	$482,902	$-38,334
2020	$223,011	$228,929	$505,257	$-5,918

CENTRAL AROOSTOOK COUNTY EMERGENCY MEDICAL SERVICES AUTHORITY