WEBSTER EMERGENCY MEDICAL SERVICES INC (EIN 043319821) - 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

1995

Legal Domicile

Principal Officer

GARY MILLIARD JR

Phone

5089439821

Tax Period

2024-10-01 to 2025-09-30

WEBSTER EMERGENCY MEDICAL SERVICES INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $5.4M in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 21% operating margin.

Mission

TO PROVIDE AMBULANCE AND EMT SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $257,529

Program Service Revenue $4,353,855

Investment Income $692,558

Other Revenue $112,904

TOTAL REVENUE $5,416,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,430,146

Fundraising Expenses $0

Program Expenses $3,232,843

Other Expenses $1,865,631

TOTAL EXPENSES $4,295,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,416,846	$18,815,664	-0.7%
Expenses	$4,295,777	$4,037,016	+0.1%
Net Income	$1,121,069	$14,778,648	-0.9%

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

$141,224

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY MILLIARD JR	VICE-CHAIRMAN	40.00	Director	$141,224	$0	$141,224
MICHAEL HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
ANJENA KUZDZAL	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA MAHAN	DIRECTOR	1.00	Director	$0	$0	$0
LES STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TILLY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES TRIPLETT	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD VAITKUNAS	DIRECTOR	1.00	Director	$0	$0	$0
MARK MARZEOTTI	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE L CROWLEY	CHAIRMAN	1.00	Officer	$0	$0	$0
MAUREEN HORAN	TREASURER	1.00	Officer	$0	$0	$0
FLORENCE KUZDZAL	SECRETARY	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
2025	$5,416,846	$4,295,777	$20,058,878	$1,121,069
2024	$18,815,664	$4,037,016	$19,024,314	$14,778,648
2023	$4,437,332	$3,602,311	$4,143,784	$835,021
2022	$3,028,468	$3,183,282	$3,286,799	$-154,814
2021	$3,659,980	$3,189,860	$3,486,544	$470,120
2020	$3,466,532	$2,867,363	$3,193,431	$599,169

WEBSTER EMERGENCY MEDICAL SERVICES INC