EMT OF CVPH INC

EIN: 061718419 501(c)(3) Health Care

PLATTSBURGH, NY

Total Revenue
$4,425,112
Total Expenses
$5,274,157
Total Assets
$904,477
Net Assets
$-213,436
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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
2004
Legal Domicile
NY
Principal Officer
MATEJ KOLLAR
Phone
5185612000
Tax Period
2023-10-01 to 2024-09-30

EMT OF CVPH INC, founded in 2004, is a community nonprofit in the Health Care sector that reported $4.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE MISSION OF EMT OF CVPH INC IS TO PROVIDE COST EFFECTIVE EMERGENCY TRANSPORTATION SERVICES.

Program Service Accomplishments

Program 1
Expenses: $5,117,190 Revenue: $3,679,447

THE ORGANIZATION SERVES THE LOCAL COMMUNITY'S NEEDS BY PROVIDING STAFFS 28 FULL-TIME, 13 PER-DIEM, AND 5 PART-TIME EMT'S. DURING 2024 AMBULATORY SERVICES PROVIDED BY THESE EMT'S AMOUNTED TO 4,762...

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THE ORGANIZATION SERVES THE LOCAL COMMUNITY'S NEEDS BY PROVIDING STAFFS 28 FULL-TIME, 13 PER-DIEM, AND 5 PART-TIME EMT'S. DURING 2024 AMBULATORY SERVICES PROVIDED BY THESE EMT'S AMOUNTED TO 4,762 TRANSPORTS, AND 284 NO TRANSPORTS (ASSISTANCE PROVIDED ON SITE). THE ORGANIZATION'S EMTS ALSO PROVIDE BACKUP TRANSPORT SERVICE AND ASSISTANCE TO AREA TOWNSHIPS WHEN OUTFLOW EXISTS, THEREBY FURTHER SERVING LOCAL COMMUNITIES.

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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 $745,665
Program Service Revenue $3,679,447
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,425,112

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,117,190
Other Expenses $5,274,157
TOTAL EXPENSES $5,274,157

Year-over-Year Comparison

2023 2022 Change
Revenue $4,425,112 $4,015,195 +0.1%
Expenses $5,274,157 $4,136,838 +0.3%
Net Income $-849,045 $-121,643 +6.0%
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

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

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Governance

Voting Members
3
Independent Members
N/A
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
3
$1,101,091
Total Directors
3
$1,101,091
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE LEBEAU PRESIDENT/COO 1.00
Officer Director
$0 $113,166 $723,849
MATEJ KOLLAR VP/CFO 1.00
Officer Director
$0 $53,305 $377,242
BRENDAN OWENS SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTOPHER HICKEY FORMER SVP/CFO 1.00
$0 $36,772 $249,128
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 $4,425,112 $5,274,157 $904,477 $-849,045
2023 $4,015,195 $4,136,838 $1,102,603 $-121,643
2022 $3,947,063 $3,811,322 $1,159,575 $135,741
2021 $3,370,723 $3,466,020 $1,160,186 $-95,297
2020 $3,511,533 $3,691,667 $1,108,970 $-180,134
2019 $3,631,421 $3,824,746 $1,438,086 $-193,325
2018 $3,898,893 $3,664,771 $1,257,842 $234,122
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