ST CHARLES COUNTY EMERGENCY SERVICES ASO

EIN: 205470675 501(c)(3) Health Care

COTTLEVILLE, MO

Total Revenue
$146,214
Total Expenses
$164,317
Total Assets
$236,069
Net Assets
$236,069
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
MO
Principal Officer
TOM VINEYARD
Phone
6364476655
Tax Period
2024-01-01 to 2024-12-31

ST CHARLES COUNTY EMERGENCY SERVICES ASO, founded in 2006, is a small nonprofit in the Health Care sector that reported $146K in total revenue in fiscal year 2024. Expenses of $164K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROMOTION OF GOODWILL AND COOPERATION AMONG ALL FIRE DISTRICTS AND AMBULANCE DISTRICTS IN ST. CHARLES COUNTY. PROMOTION OF SAFE WORKING CONDITIONS FOR ALL FIRE AND EMS PERSONEL IN ST CHARLES COUNTY. IMPROVED FIRE PROTECTION AND EMS DELIVERY FOR CITIZENS, BUSINESSES, AND INDUSTRIES THROUGH UNITY OF THE FIRE AND EMS OFFICIALS. PROMOTE AND ENHANCE STANDARDIZED JOINT EDUCATION FOR FIREFIGHTERS AND EMS PERSONNEL. EDUCATE THE PUBLIC CONCERNING EMERGENCY SERVICES IN ST. CHARLES COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,000
Program Service Revenue $105,355
Investment Income $1,288
Other Revenue $28,571
TOTAL REVENUE $146,214

Expense Breakdown

Grants Paid $18,200
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $162,059
Other Expenses $146,117
TOTAL EXPENSES $164,317

Year-over-Year Comparison

2024 2023 Change
Revenue $146,214 $147,822 0.0%
Expenses $164,317 $95,950 +0.7%
Net Income $-18,103 $51,872 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
120

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
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN MOSHER DIRECTOR 5.00
Director
$0 $0 $0
RAY JUENGST DIRECTOR 5.00
Director
$0 $0 $0
SKIP STEPHENS TREASURER/DIRECTOR 5.00
Officer Director
$0 $0 $0
TOM VINEYARD PRESIDENT/DIRECTOR 5.00
Officer Director
$0 $0 $0
DAN CASEY DIRECTOR 5.00
Director
$0 $0 $0
MIKE MARLO DIRECTOR 5.00
Director
$0 $0 $0
CHAD WAGNER DIRECTOR 5.00
Director
$0 $0 $0
JEREMY HOLLRAH DIRECTOR 5.00
Director
$0 $0 $0
RICHARD PENDER DIRECTOR 5.00
Director
$0 $0 $0
KELLY COPE DIRECTOR 5.00
Director
$0 $0 $0
JOHN SCHNEIDER DIRECTOR/SECRETARY 5.00
Officer 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 No data No data No data No data
2024 $146,214 $164,317 $236,069 $-18,103
2023 $147,822 $95,950 $254,172 $51,872
2022 $111,003 $105,024 $202,300 $5,979
2021 $109,571 $74,050 $196,321 $35,521
2020 $84,083 $64,145 $160,800 $19,938
2019 $87,566 $153,173 $140,862 $-65,607
2018 $107,451 $107,018 $206,469 $433
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