NORTH BRANCH COMMUNITY EMER AIDE CO (EIN 900928405) - 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

2010

Legal Domicile

Tax Period

2023-11-01 to 2024-10-31

NORTH BRANCH COMMUNITY EMER AIDE CO, founded in 2010, is a micro nonprofit in the Human Services sector that reported $88K in total revenue in fiscal year 2023. The organization ran a surplus of $17K, a strong 19% operating margin.

Mission

TO PROVIDE AID TO THE COMMUNITY

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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 $0

Program Service Revenue $84,576

Investment Income $85

Other Revenue $3,522

TOTAL REVENUE $88,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,515

Other Expenses $71,515

TOTAL EXPENSES $71,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,183	N/A	N/A
Expenses	$71,515	N/A	N/A
Net Income	$16,668	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

N/A

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
THERESA WOODY	MANAGER	0.00	Director	$0	$0	$0
LYNN TAYLOR	TREASURER	1.00	Director	$0	$0	$0
LINDA THIBODEAU	SECRETARY	0.00	Director	$0	$0	$0
PETER DAMASKA	REPRESENTATIVE	0.00	Director	$0	$0	$0
LYNDA STEENROD	MANAGER	0.00	Director	$0	$0	$0
JEANETTE JONES	MANAGER	0.00	Director	$0	$0	$0
LOUISE WALTHER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANNA SEAMAN	VICE CHAIRPERSON	0.00	Officer Director	$0	$0	$0
CHRISTY MCCLEW	REPRESENTATIVE	0.00	Officer 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	$88,183	$71,515	$335,336	$16,668
2023	$79,333	$52,598	$318,668	$26,735
2022	$70,148	$48,271	$291,933	$21,877
2021	$70,935	$35,555	$270,056	$35,380
2020	$56,210	$42,356	$234,677	$13,854
2019	$62,983	$51,562	$218,391	$11,421
2018	$56,171	$50,405	$206,970	$5,766

NORTH BRANCH COMMUNITY EMER AIDE CO