NORTHEAST EMERGENCY MEDICAL SERVICES INC

EIN: 042707151 501(c)(3)

AMESBURY, MA

Total Revenue
$324,142
Total Expenses
$580,331
Total Assets
$195,297
Net Assets
$111,099
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MA
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

NORTHEAST EMERGENCY MEDICAL SERVICES, INC. IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RESPONSIBLE FOR THE COORDINATION OF THE EMERGENCY MEDICAL SERVICES SYSTEM FOR THE 49 CITIES AND TOWNS NORTHEAST OF BOSTON, MA SINCE THE FALL OF 1990. IT IS THE MISSION OF NORTHEAST EMS TO SUPPORT AND ENHANCE A REGIONAL EMS SYSTEM THAT DELIVERS SUSTAINABLE, HIGH QUALITY PATIENT CARE THROUGH LEADERSHIP, ADVOCACY AND OVER-SIGHT THAT ENSURES INTEGRITY AND ACCOUNTABILITY IN EDUCATION, OPERATIONS AND INTER-SERVICE COLLABORATION THROUGHOUT OUR REGION.

Program Service Accomplishments

Program 1
Expenses: $550,484 Revenue: $195,222

PLANNING, COORDINATING, DEVELOPING, IMPLEMENTING, EVALUATING, AND OPERATING 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%)

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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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Governance

Voting Members
21
Independent Members
20
Employees
4
Volunteers
19

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
8
$140,230
Total Directors
22
$140,230
Key Employees
0
$0
Highest Compensated
0
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
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