EASTERN PENNSYLVANIA EMERGENCY MEDICAL SERVICES COUNCIL (EIN 231988814) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

JOHN G KLOSS

Phone

6108209212

Tax Period

2023-07-01 to 2024-06-30

EASTERN PENNSYLVANIA EMERGENCY MEDICAL SERVICES COUNCIL, founded in 1976, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

THE EASTERN PA EMS COUNCIL IS RESPONSIBLE FOR THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE EMERGENCY MEDICAL SERVICES SYSTEM WITHIN THE COUNTIES OF BERKS, CARBON, LEHIGH, MONROE, NORTHAMPTON, AND SCHUYLKILL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,124,353

Program Service Revenue $126,260

Investment Income $3,004

Other Revenue $9,302

TOTAL REVENUE $1,262,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,484

Fundraising Expenses $0

Program Expenses $1,220,914

Other Expenses $765,040

TOTAL EXPENSES $1,348,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,262,919	$1,302,326	0.0%
Expenses	$1,348,524	$1,263,541	+0.1%
Net Income	$-85,605	$38,785	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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

$125,579

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN WILSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRYAN EVANS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTOPHER BASILE	TREASURER	5.00	Officer Director	$0	$0	$0
EDWARD COLEMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
CARRIE FREY	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON RATNER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN SEMONICH	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG DRAKE	BOARD MEMBER	2.00	Director	$0	$0	$0
KYLE ALBRECHT	BOARD MEMBER	2.00	Director	$0	$0	$0
JARAD YEASTEDT	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW BRETT	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF YANOCHKO	BOARD MEMBER	5.00	Director	$0	$0	$0
THOMAS STAUFFER	BOARD MEMBER	2.00	Director	$0	$0	$0
KERRY DEMPSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY FRITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX ROSENAU	BOARD MEMBER	2.00	Director	$12,500	$0	$12,500
DUANE SIBERSKI DO	BOARD MEMBER	2.00	Director	$12,500	$0	$12,500
JEFFREY KUKLINSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT MATEFF	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT GYORY	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN TRAGER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOEL CALARCO	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAWN SILVOY	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN MARIE ROBERTONE	BOARD MEMBER	2.00	Director	$0	$0	$0
ZACHARY MATUZSAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN FRITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
CRAIG DEPPE	BOARD MEMBER	2.00	Director	$0	$0	$0
EDWIN HILLEGASS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA WESCOE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN KLOSS	EXECUTIVE DIRECTOR	45.00	Officer	$107,177	$18,402	$125,579

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	$1,262,919	$1,348,524	$768,389	$-85,605
2023	$1,302,326	$1,263,541	$1,009,435	$38,785
2022	$1,539,483	$1,531,115	$812,917	$8,368
2021	$1,284,561	$1,266,176	$648,429	$18,385
2020	$1,360,429	$1,434,498	$766,404	$-74,069
2019	$1,742,300	$1,771,367	$1,169,481	$-29,067
2018	$1,131,669	$1,082,606	$765,506	$49,063

EASTERN PENNSYLVANIA EMERGENCY MEDICAL SERVICES COUNCIL