NORTH CENTRAL CONNECTICUT EMERGENCY MEDICAL SERVICES COUNCIL INC (EIN 060959656) - 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

1976

Legal Domicile

Principal Officer

BETTY MORRIS

Phone

8607696055

Tax Period

2024-07-01 to 2025-06-30

NORTH CENTRAL CONNECTICUT EMERGENCY MEDICAL SERVICES COUNCIL INC, founded in 1976, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 4% surplus.

Mission

TO SET UP AND MAINTAIN A MEDICAL EMERGENCY COMMUNICATION NETWORK THROUGHOUT THE CENTRAL CONNECTICUT AREA.

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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 $1,263,953

Program Service Revenue $0

Investment Income $29,270

Other Revenue $0

TOTAL REVENUE $1,293,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $917,916

Fundraising Expenses $0

Program Expenses $998,779

Other Expenses $317,278

TOTAL EXPENSES $1,235,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,293,223	$1,294,340	0.0%
Expenses	$1,235,194	$1,192,070	+0.0%
Net Income	$58,029	$102,270	-0.4%

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

$121,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY MORRIS	EXECUTIVE DI	40.00	Officer	$94,847	$26,208	$121,055
MARGE LETITIA	PRESIDENT	2.00	Officer Director	$0	$0	$0
DONALD MOORE	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES SANTACROSE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KIM AROH	TREASURER	2.00	Officer Director	$0	$0	$0
BRUCE BAXTER	DIRECTOR	1.00	Director	$0	$0	$0
FELTON BEST	DIRECTOR	1.00	Director	$0	$0	$0
LAURI BOLTON	DIRECTOR	1.00	Director	$0	$0	$0
PETER CANNING	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES EPSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
HENRY GENGA	DIRECTOR	1.00	Director	$0	$0	$0
DONALD JANELLE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES JOHNDRO	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KAMIN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WENTWORTH	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
LEWIS PILLSBURY	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
IRENE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SOLTIS	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL ASSIS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MELANSON	DIRECTOR	1.00	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
2025	$1,293,223	$1,235,194	$2,157,108	$58,029
2024	$1,294,340	$1,192,070	$1,885,024	$102,270
2023	$1,235,621	$1,026,251	$1,843,969	$209,370
2022	$1,171,607	$968,956	$1,572,471	$202,651
2021	$1,167,457	$1,009,068	$1,353,203	$158,389
2020	$1,199,734	$1,083,018	$1,254,950	$116,716
2019	$1,169,158	$1,092,382	$1,166,819	$76,776
2018	$1,162,141	$1,113,829	$1,030,111	$48,312

NORTH CENTRAL CONNECTICUT EMERGENCY MEDICAL SERVICES COUNCIL INC