SOUTHERN BERKS REGIONAL EMERGENCY MEDICAL SERVICES INC (EIN 232176868) - 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

1980

Legal Domicile

Principal Officer

MALCOLM C COLE

Phone

6107751041

Tax Period

2020-01-01 to 2020-12-31

SOUTHERN BERKS REGIONAL EMERGENCY MEDICAL SERVICES INC, founded in 1980, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2020. Expenses of $3.5M left a modest 9% surplus.

Mission

TO OWN OPERATE, AND MAINTAIN ADVANCED LIFE SUPPORT AND BASIC LIFE SUPPORT AMBULANCES AND TO PERFORM ALL RELATED SERVICES INCIDENTAL TO FIRST AID, EMERGENCIES, AND CIVIL DEFENSE PRIMARILY IN BERKS 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%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,050,234

Program Service Revenue $2,805,240

Investment Income $10,201

Other Revenue $0

TOTAL REVENUE $3,865,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,399,088

Fundraising Expenses $1,190

Program Expenses $3,281,276

Other Expenses $1,104,023

TOTAL EXPENSES $3,504,301

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,865,675	$3,592,387	+0.1%
Expenses	$3,504,301	$3,400,172	+0.0%
Net Income	$361,374	$192,215	+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

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

$64,629

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALCOLM C COLE	Executive Dir.	30.00	Officer	$64,629	$0	$64,629
CELWYN C EVANS	Director	10.00	Director	$0	$0	$0
RODNEY A BREYER	Director	10.00	Director	$0	$0	$0
DAVID BENTZ	Director	10.00	Director	$0	$0	$0
JANICE L KINGKINGER	Director	10.00	Director	$0	$0	$0
SAMUEL KALBACH	Director	10.00	Director	$0	$0	$0
EDWARD MICHALIK	Director	10.00	Director	$0	$0	$0
ROGER WEIDENHEIMER	Director	10.00	Director	$0	$0	$0
ERIC DIGGAN	Director	10.00	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
2020	$3,865,675	$3,504,301	$1,156,028	$361,374
2020	$3,865,675	$3,504,301	No data	$361,374
2019	$3,592,387	$3,400,172	$1,178,154	$192,215
2018	$3,405,759	$3,360,947	$1,007,724	$44,812

SOUTHERN BERKS REGIONAL EMERGENCY MEDICAL SERVICES INC