METROPOLITAN BOSTON EMERGENCY MEDICAL SE SERVICES COUNCIL INC (EIN 043391133) - 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

1997

Legal Domicile

Principal Officer

DERRICK CONGDON

Phone

7815054367

Tax Period

2021-07-01 to 2022-06-30

METROPOLITAN BOSTON EMERGENCY MEDICAL SE SERVICES COUNCIL INC, founded in 1997, is a small nonprofit that reported $875K in total revenue in fiscal year 2021. Revenue decreased 15% compared to the prior year. Expenses of $804K left a modest 8% surplus.

Mission

THE COUNCIL PROVIDES THE PLANNING,DEVELOPMENT, IMPLEMENTATION, OPERATION AND EVALUATION OF EMERGENCY MEDICAL SERVICES IN THE 61 CITIES & TOWNS THAT COMPRISE METROPOLITAN BOSTON.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $872,582

Investment Income $2,710

Other Revenue $0

TOTAL REVENUE $875,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,736

Fundraising Expenses $0

Program Expenses $600,254

Other Expenses $551,581

TOTAL EXPENSES $804,317

Year-over-Year Comparison

	2021	2020	Change
Revenue	$875,292	$1,030,015	-0.2%
Expenses	$804,317	$834,250	0.0%
Net Income	$70,975	$195,765	-0.6%

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

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

$98,654

Total Directors

$98,654

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRICK CONGDON	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$98,654
CRISTOPHER AMANTI MD	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
CHARLES BLATHRAS BS EMT-P	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
EDWARD BURMAN RN EMT	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
JASON CAVALLARO	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM L DOYLE	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
EUGENE DUFFY	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
SOPHIA DYER MD	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
JOHN BROVELLI BS EMT-P	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
SCOTT GOLDBERG	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
HORACIO HOJMAN	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
JAMES HOOLEY	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
KAREN HOST	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
DAVID HUNT	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
JEFFREY JACOBSON	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
JOHN F KEENAN	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
ALICE M KING RN CEN	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
JUDD L KLINE MD	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
CHRISTIAN M LANPHERE	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
JAMES MACDONALD	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
GIBSON MCCULLAGH EMT-P	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
EDGAR W MCLEAN JR EMT	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL S MURPHY MD	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
STEPHEN MURPHY BS NREMT-P	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
DAVID SCHOENFELD	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM PORCARO MD	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
MARK S SAIA EMT	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
DEREK SENCABAUGH	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM TOLLEFSEN MD MSC MBA	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
PATRICK S TYLER NREMT-P MS	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER WALLACE RN	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
JEREMY WALSH	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
ERIK E WANG MD	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER FISCHER MD	BOARD OF DIRECTOR	5.00	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
2022	$875,292	$804,317	$3,149,328	$70,975
2021	$1,030,015	$834,250	$3,181,684	$195,765
2020	$942,821	$1,013,701	$3,124,770	$-70,880
2019	$902,693	$578,228	$2,908,617	$324,465
2018	$812,548	$503,679	$2,674,876	$308,869

METROPOLITAN BOSTON EMERGENCY MEDICAL SE SERVICES COUNCIL INC