EMERGENCY TRANSPORT ASSOCIATES INC

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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

1990

Legal Domicile

Principal Officer

DIXIEANNE P JAMES

Phone

2155038958

Tax Period

2024-07-01 to 2025-06-30

EMERGENCY TRANSPORT ASSOCIATES INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $9.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

EMERGENCY TRANSPORT ASSOCIATES, INC. ("JEFFSTAT") PROVIDES MEDICAL TRANSPORTATION FOR PATIENTS OF THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC. ("TJUH") AND OTHER INSTITUTIONS.

Program Service Accomplishments

Program 1

Expenses: $9,105,258 Revenue: $9,105,571

EXPENSES INCURRED IN PROVIDING MEDICAL TRANSPORTATION SERVICES TO INPATIENTS AND OUTPATIENTS OF THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC. ("TJUH") AND NON-JEFFERSON CUSTOMERS. EMERGENCY TRANSPORT ASSOCIATES, INC. ("JEFFSTAT") SERVES AS AN EXTENSION OF THE HOSPITAL, MAKING IT EASIER AND MORE EFFICIENT FOR REFERRING HOSPITALS IN SOUTHEASTERN PENNSYLVANIA, NEW JERSEY, AND DELAWARE TO TRANSFER PATIENTS TO JEFFERSON FOR ADMISSION.

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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 $0

Program Service Revenue $9,105,571

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,105,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,099

Program Expenses $9,105,258

Other Expenses $9,554,380

TOTAL EXPENSES $9,554,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,105,571	$8,026,676	+0.1%
Expenses	$9,554,380	$8,735,792	+0.1%
Net Income	$-448,809	$-709,116	-0.4%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIXIEANNE P JAMES	CHAIR & PRESIDENT - TRUSTEE	55.0	Officer Director	$0	$0	$0
MARY BETH EDGER	VICE PRESIDENT - TRUSTEE	55.0	Officer Director	$0	$0	$0
JOSEPH ANTON RN MSN	TRUSTEE	55.0	Director	$0	$0	$0
CHRISTOPHER CULLOM	TRUSTEE	55.0	Director	$0	$0	$0
KEVIN KLEINSCHMIDTMBARNBSN	TRUSTEE	55.0	Director	$0	$0	$0
BRIAN G SWIFT PHARMD MBA	TRUSTEE	55.0	Director	$0	$0	$0
ANDREW NATHANS	TREAS. - TRUSTEE (TERM 1/2025)	55.0	Officer Director	$0	$0	$0
KRISTIN BARRETT ESQ	SECRETARY	55.0	Officer	$0	$0	$0
WALTER WYATT	TREASURER (EFF 1/2025)	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	$9,105,571	$9,554,380	$3,046,598	$-448,809
2024	No data	No data	No data	No data
2023	$7,468,017	$9,137,000	$2,478,523	$-1,668,983
2022	$6,975,150	$8,367,596	$2,431,191	$-1,392,446
2021	$6,825,018	$7,731,596	$1,845,857	$-906,578
2020	$5,727,482	$7,000,604	$1,671,492	$-1,273,122
2019	$4,853,634	$6,289,548	$1,078,511	$-1,435,914
2018	$4,771,190	$6,083,908	$1,070,526	$-1,312,718