ST LUKE'S EMERGENCY & TRANSPORT SVCS INC (EIN 232179542) - 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

1981

Legal Domicile

Principal Officer

SCOTT R WOLFE

Phone

4845264000

Tax Period

2024-07-01 to 2025-06-30

ST LUKE'S EMERGENCY & TRANSPORT SVCS INC, founded in 1981, is a mid-sized nonprofit in the Health Care sector that reported $11.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $16.3M exceeded revenue, resulting in a 37% operating deficit.

Mission

TO PROVIDE COMPASSIONATE, EXCELLENT QUALITY AND COST EFFECTIVE HEALTHCARE TO THE RESIDENTS OF THE COMMUNITIES WE SERVE IN A NON-DISCRIMINATORY MANNER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,756

Program Service Revenue $11,879,808

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,888,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,234,244

Other Expenses $16,297,166

TOTAL EXPENSES $16,297,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,888,564	$10,774,567	+0.1%
Expenses	$16,297,166	$15,951,884	+0.0%
Net Income	$-4,408,602	$-5,177,317	-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

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

$251,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica M Burns	Network Director SLETS	55.0	Officer	$0	$28,620	$251,633
J Kevin Moran	Co-Chair - Trustee	1.0	Officer Director	$0	$0	$0
Wendy Ashby	Co-Chair - Trustee	1.0	Officer Director	$0	$0	$0
Michael Johnson	Trustee	1.0	Director	$0	$0	$0
Gerald Kilhefner	Trustee	1.0	Director	$0	$0	$0
Stephen Markley	Trustee	1.0	Director	$0	$0	$0
Bridget O'Connell	Trustee	1.0	Director	$0	$0	$0
Scott Orzehoski	Trustee	1.0	Director	$0	$0	$0
Alex M Page DO	Trustee	55.0	Director	$0	$0	$0
Dennis D Pfleiger Jr	Trustee; Ex-Officio	55.0	Director	$0	$0	$0
Dominick Pulice VMD	Trustee	1.0	Director	$0	$0	$0
Terry Sands	Trustee	1.0	Director	$0	$0	$0
Randall Stauffer	Trustee	1.0	Director	$0	$0	$0
Nicholas Taylor MD	Trustee	55.0	Director	$0	$0	$0
Kathleen Ehrhardt	Co-Chair - Trst(Term 10/24/24)	1.0	Officer Director	$0	$0	$0
Scott R Wolfe	SVP Finance & CFO	55.0	Officer	$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	$11,888,564	$16,297,166	$3,617,347	$-4,408,602
2024	$10,774,567	$15,951,884	$3,510,090	$-5,177,317
2023	$10,322,870	$15,177,971	$4,202,030	$-4,855,101
2022	$9,365,773	$14,701,020	$2,969,077	$-5,335,247
2021	$7,246,772	$11,929,425	$3,348,857	$-4,682,653
2020	$7,723,404	$12,413,983	$3,574,420	$-4,690,579
2019	$5,953,911	$10,611,268	$3,301,190	$-4,657,357
2018	$5,905,981	$9,639,753	$3,254,227	$-3,733,772

ST LUKE'S EMERGENCY & TRANSPORT SVCS INC