Mountain Lakes Regional EMS Council Inc

EIN: 141832731 501(c)(3)

Queensbury, NY

Total Revenue
$580,213
Total Expenses
$599,616
Total Assets
$163,869
Net Assets
$5,669
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NY
Principal Officer
Travis Howe
Phone
5187938200
Tax Period
2018-07-01 to 2019-06-30

Mountain Lakes Regional EMS Council Inc, founded in 2001, is a small nonprofit that reported $580K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

To facilitate quality improvement of emergency medical care in Northeastern New York; provide administrative and staff support to the Regional Emergency Medical Advisory Committee; provide pre-hospital education programs; and to engage in such other activities to support and facilitate emergency care as determined by the regional EMS council or the New York Department of Health.

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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 (2018)

Revenue Breakdown

Contributions & Grants $234,931
Program Service Revenue $342,693
Investment Income $64
Other Revenue $2,525
TOTAL REVENUE $580,213

Expense Breakdown

Grants Paid $0
Salaries & Benefits $225,149
Fundraising Expenses $0
Program Expenses $471,036
Other Expenses $374,467
TOTAL EXPENSES $599,616

Year-over-Year Comparison

2018 2017 Change
Revenue $580,213 $498,621 +0.2%
Expenses $599,616 $493,537 +0.2%
Net Income $-19,403 $5,084 -4.8%
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
21
Independent Members
18
Employees
13
Volunteers
21

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
6
$97,681
Total Directors
21
$15,770
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patricia Bashaw Vice Chair 5.00
Officer Director
$2,959 $0 $2,959
Jeff Beeching Director 5.00
Director
$0 $0 $0
Dr Tiffany Bombard Medical Dir. 5.00
Officer Director
$0 $0 $0
Eric Catalfamo Secretary 5.00
Officer Director
$0 $0 $0
Tammy Trombley Director 5.00
Director
$0 $0 $0
John Bashaw Director 5.00
Director
$0 $0 $0
Micki Guy Chair 5.00
Officer Director
$4,164 $0 $4,164
Paul Zinn Director 5.00
Director
$0 $0 $0
Lisa Fish Director 5.00
Director
$0 $0 $0
James Schrammel Director 5.00
Director
$0 $0 $0
Matthew Watts Director 5.00
Director
$0 $0 $0
Storm Treanor Treasurer 5.00
Officer Director
$0 $0 $0
Bruce Mason Director 5.00
Director
$0 $0 $0
Jeanine Hasenkopf Director 5.00
Director
$0 $0 $0
Adrienne Hamilton Director 5.00
Director
$0 $0 $0
Scott Harwood Director 5.00
Director
$8,647 $0 $8,647
Todd Goff Director 5.00
Director
$0 $0 $0
Bryse Taylor Director 5.00
Director
$0 $0 $0
Robbie Demarse Director 5.00
Director
$0 $0 $0
Christopher Hawley Director 5.00
Director
$0 $0 $0
Brian Westover Director 5.00
Director
$0 $0 $0
Travis Howe Executive Dir. 40.00
Officer
$71,828 $18,730 $90,558
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
2019 $580,213 $599,616 $163,869 $-19,403
2018 $498,621 $493,537 $106,287 $5,084
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