Southern Aroostook County Emergenc… - Form 990 Financial Data

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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

2021

Legal Domicile

Principal Officer

Paul Harrison

Phone

2075215201

Tax Period

2023-01-01 to 2023-12-31

Southern Aroostook County Emergency Medical Services Authority, founded in 2021, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 13% surplus.

Mission

To provide professional service with a focus on Life Safety and Incident Stabilization, and provide the utmost professionalism and protection to the dignity of those entrusted to our care.

Program Service Accomplishments

Program 1

Expenses: $1,177,280

Emergency medical services provided to various member towns.

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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 $708,249

Program Service Revenue $639,134

Investment Income $0

Other Revenue $16,426

TOTAL REVENUE $1,363,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $908,692

Fundraising Expenses $0

Program Expenses $1,177,280

Other Expenses $275,788

TOTAL EXPENSES $1,184,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,363,809	N/A	N/A
Expenses	$1,184,480	N/A	N/A
Net Income	$179,329	N/A	N/A

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

$67,505

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Addison Matthews III	Director	040.00	Officer	$67,505	$0	$67,505
Dan Hebert	Chair	001.00	Officer Director	$0	$0	$0
Bill Greaves	Assistance Chair	001.00	Officer Director	$0	$0	$0
Paul Harrison	Treasurer	001.00	Officer Director	$0	$0	$0
Diane Hines	Secretary	001.00	Officer Director	$0	$0	$0
Candy Nevers	Member	001.00	Director	$0	$0	$0
Crystal Folsom	Member	001.00	Director	$0	$0	$0
Paul Stewart	Member	001.00	Director	$0	$0	$0
Dennis Merrick	Member	001.00	Director	$0	$0	$0
Randy Rockwell	Member	001.00	Director	$0	$0	$0
Gordon Ledger	Member	001.00	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	$1,363,809	$1,184,480	$1,773,531	$179,329

Southern Aroostook County Emergency Medical Services Authority