MONTGOMERY COUNTY EMERGENCY SERVICE INC (EIN 231894907) - 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

1974

Legal Domicile

Principal Officer

WILLIAM MYERS

Phone

6102796100

Tax Period

2022-07-01 to 2023-06-30

MONTGOMERY COUNTY EMERGENCY SERVICE INC, founded in 1974, is a mid-sized nonprofit in the Mental Health sector that reported $18.9M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year.

Mission

MCES PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO ALL IN NEED IN THE COMMUNITY WHILE MAINTAINING AND ADVOCATING FOR THEIR RIGHTS, INDIVIDUAL DIGNITY AND RECOVERY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,279,607

Program Service Revenue $16,046,910

Investment Income $132,064

Other Revenue $434,682

TOTAL REVENUE $18,893,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,299,645

Fundraising Expenses $2,052

Program Expenses $16,169,830

Other Expenses $4,199,503

TOTAL EXPENSES $18,499,148

Year-over-Year Comparison

	2022	2021	Change
Revenue	$18,893,263	$21,817,132	-0.1%
Expenses	$18,499,148	$17,320,385	+0.1%
Net Income	$394,115	$4,496,747	-0.9%

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

306

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

$897,707

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MYERS	CEO	40.0	Officer	$382,183	$45,816	$427,999
PRIYANKAR SARKAR	STAFF PSYCIATRIST	40.0	Highest	$413,789	$0	$413,789
JORDAN SANTINA	STAFF PSYCHIATRIST	40.0	Highest	$277,284	$24,213	$301,497
BYANKA MEACHAM	COO	40.0	Officer	$269,446	$21,986	$291,432
TANA ANDRE	STAFF PSYCHIATRIST	40.0	Highest	$225,349	$40,887	$266,236
RUSSELL YATES	STAFF PSYCHIATRIST	40.0	Highest	$207,305	$21,082	$228,387
JEFFREY BARROSO	STAFF PSYCHIATRIST	40.0	Highest	$187,874	$0	$187,874
MARINA COONEY	CMO	40.0	Officer	$149,789	$28,487	$178,276
CAROLINE ELLISON PHD	VICE PRESIDENT & DIRECTOR	1.0	Officer Director	$0	$0	$0
CLIFFORD ROGERS EDD	SECRETARY & DIRECTOR	1.0	Officer Director	$0	$0	$0
RANDALL S FLOYD	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL KENNEDY	PRESIDENT & DIRECTOR	1.0	Officer Director	$0	$0	$0
FAITH PARSHALL	DIRECTOR	1.0	Director	$0	$0	$0
BARBARA WATSON RAWLS	TREASURER & DIRECTOR	1.0	Officer Director	$0	$0	$0
DOUGLAS W HAGER	DIRECTOR	1.0	Director	$0	$0	$0
MARY TURNER	DIRECTOR	1.0	Director	$0	$0	$0
LOGAN WILSON	DIRECTOR	1.0	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	No data	No data	No data	No data
2023	$18,893,263	$18,499,148	$11,221,221	$394,115
2022	$21,817,132	$17,320,385	$11,182,205	$4,496,747
2021	$18,313,901	$16,788,919	$11,033,743	$1,524,982
2020	$16,687,613	$16,803,501	$7,946,848	$-115,888
2019	$16,619,881	$16,452,294	$6,010,063	$167,587
2018	$15,862,333	$16,380,537	$5,997,131	$-518,204

MONTGOMERY COUNTY EMERGENCY SERVICE INC