NORTHEAST EMERGENCY MEDICAL SERVICES INC (EIN 042707151) - 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

1990

Legal Domicile

Principal Officer

ERIC C CHRISTENSEN

Phone

9787925477

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST EMERGENCY MEDICAL SERVICES INC, founded in 1990, is a small nonprofit that reported $324K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $580K exceeded revenue, resulting in a 79% operating deficit.

Mission

COORDINATE EMERGENCY MEDICAL SERVICES FOR THE NORTH EAST REGION OF MASSACHUSETTS.

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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 $136,805

Program Service Revenue $193,937

Investment Income $545

Other Revenue $-7,145

TOTAL REVENUE $324,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,711

Fundraising Expenses $0

Program Expenses $550,484

Other Expenses $353,620

TOTAL EXPENSES $580,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,142	$436,740	-0.3%
Expenses	$580,331	$468,474	+0.2%
Net Income	$-256,189	$-31,734	+7.1%

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

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

$140,230

Total Directors

$140,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN BRICKETT	EXECUTIVE DI	40.00	Officer Director	$120,760	$0	$120,760
ERIC C CHRISTENSEN	EXECUTIVE DI	40.00	Officer Director	$16,615	$2,855	$19,470
BRIAN CAPONIGRO	TREASURER	N/A	Officer Director	$0	$0	$0
PETER COLE	PAST-PRESIDE	N/A	Officer Director	$0	$0	$0
LAURA CRAWFORD	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
JEFFREY DESCHENES	DIRECTOR	N/A	Director	$0	$0	$0
JACK GOOD	HONORARY DIR	N/A	Director	$0	$0	$0
JOHN HEBERT	DIRECTOR	N/A	Director	$0	$0	$0
DAVID LACAILLADE	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
JON LOVETT	DIRECTOR	N/A	Director	$0	$0	$0
ALEC WALKER MD	DIRECTOR	N/A	Director	$0	$0	$0
JONATHAN DRAKE MD	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD ISEKE MD	HONORARY DIR	N/A	Director	$0	$0	$0
STEVE KRENDEL MD	PRESIDENT	N/A	Officer Director	$0	$0	$0
KIM MORIARTY	CLERK	N/A	Officer Director	$0	$0	$0
MARK PANJWANI	DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN REDDY	DIRECTOR	N/A	Director	$0	$0	$0
WES RUSSELL	DIRECTOR	N/A	Director	$0	$0	$0
BRAD SAUNDERS	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT WHITE	DIRECTOR	N/A	Director	$0	$0	$0
MIKE WRONKA	DIRECTOR	N/A	Director	$0	$0	$0
THATCHER ZEZER	DIRECTOR	N/A	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	$324,142	$580,331	$195,297	$-256,189
2023	$436,740	$468,474	$376,607	$-31,734
2022	$441,713	$418,551	$411,673	$23,162
2021	$473,998	$471,632	$412,165	$2,366
2020	$472,566	$495,109	$516,257	$-22,543
2019	$482,244	$477,001	$465,659	$5,243

NORTHEAST EMERGENCY MEDICAL SERVICES INC