SOUTHEASTERN MASSACHUSETTS EMERGENC MEDICAL SERVICES COUNCIL INC

EIN: 042867791 501(c)(3) Health Care

N DIGHTON, MA

Total Revenue
$129,000
Total Expenses
$193,044
Total Assets
$142,699
Net Assets
$136,961
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MA
Principal Officer
LAURIE WHITE
Phone
5089463960
Tax Period
2023-07-01 to 2024-06-30

SOUTHEASTERN MASSACHUSETTS EMERGENC MEDICAL SERVICES COUNCIL INC, founded in 1985, is a small nonprofit in the Health Care sector that reported $129K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $193K exceeded revenue, resulting in a 50% operating deficit.

Mission

THE ORGANIZATION PROVIDES ASSISTANCE TO ALL EMS PROVIDER ORGANIZATIONS WITHIN A GEOGRAPHICALLY DEFINED AREA WITHIN THE COMMONWEALTH OF MASSACHUSETTS (DEFINED BY THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH). WE ARE TASKED WITH HELPING SERVICES IMPROVE THEIR PROVISION OF CARE AND TO HELP THEM FOLLOW THE RULES & REGULATIONS OF THE MDPH OFFICE OF EMERGENCY MEDICAL SERVICES WHILE MAKING CERTAIN THAT MDPH OEMS IS AWARE OF THE PROBLEMS THAT FACE THE EMS PROVIDERS (BOTH SERVICES AND ORGANIZATIONS ON A DAY-TO-DAY BASIS).

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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 $129,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $129,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $139,285
Fundraising Expenses $0
Program Expenses $154,547
Other Expenses $53,759
TOTAL EXPENSES $193,044

Year-over-Year Comparison

2023 2022 Change
Revenue $129,000 $229,000 -0.4%
Expenses $193,044 $241,818 -0.2%
Net Income $-64,044 $-12,818 +4.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
2
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
3
$0
Total Directors
6
$4,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ANDREW OLD MD MEDICAL DIRE 1.00
Director
$4,500 $0 $4,500
JUSTIN ALEXANDER PRESIDENT 1.00
Officer Director
$0 $0 $0
RON AUDETTE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
TODD CORREIA DIRECTOR 1.00
Director
$0 $0 $0
BRIAN MONAHAN DIRECTOR 1.00
Director
$0 $0 $0
DONNA REX DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN DESROISERS TREASURER/SE 1.00
Officer
$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 $129,000 $193,044 $142,699 $-64,044
2023 $229,000 $241,818 $207,095 $-12,818
2022 $228,998 $191,285 $219,506 $37,713
2021 $229,990 $224,888 $180,783 $5,102
2020 $235,365 $241,874 $174,515 $-6,509
2019 $235,355 $228,594 $180,746 $6,761
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