Emergency Services Education Center (EIN 200167737) - 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

2003

Legal Domicile

Principal Officer

Steve Samuel

Phone

3179887703

Tax Period

2023-01-01 to 2023-12-31

Emergency Services Education Center, founded in 2003, is a small nonprofit in the Public Safety sector that reported $442K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $529K exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide fire safety and EMT training to grades 10-12, post-secondary students, public safety personnel, the industrial sector, and the community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $356,163

Investment Income $18

Other Revenue $86,027

TOTAL REVENUE $442,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $450,295

Other Expenses $528,601

TOTAL EXPENSES $528,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$442,208	$382,929	+0.2%
Expenses	$528,601	$458,611	+0.2%
Net Income	$-86,393	$-75,682	+0.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Butts	President	0.50	Officer Director	$0	$0	$0
Steve Samuel	Treasurer	0.50	Officer Director	$0	$0	$0
Russ Shoaf	Board Member	0.10	Director	$0	$0	$0
Marcus Reed	Board Member	0.10	Director	$0	$0	$0
Todd Hendricks	Board Member	0.10	Director	$0	$0	$0
Jeaninne Templeman	Board Member	0.10	Director	$0	$0	$0
Jeb Bardon	Board Member	0.10	Director	$0	$0	$0
Brandon Wood	Board Member	0.10	Director	$0	$0	$0
Brian Clouse	Board Member	0.10	Director	$0	$0	$0
Brittany Kloer	Board Member	0.10	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
2024	No data	No data	No data	No data
2023	$442,208	$528,601	$1,406,726	$-86,393
2022	$382,929	$458,611	$1,526,229	$-75,682
2021	$458,697	$408,226	$1,666,036	$50,471
2020	$440,758	$370,360	$1,507,010	$70,398
2019	$435,978	$300,022	$1,432,118	$135,956
2018	$385,408	$355,613	$1,276,861	$29,795

Emergency Services Education Center