NORTHERN VALLEY EMERGENCY MEDICAL SERVICES INC (EIN 232941451) - 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

1998

Legal Domicile

Principal Officer

KEVIN SCHMIDT

Phone

6102621075

Tax Period

2024-01-01 to 2024-12-31

NORTHERN VALLEY EMERGENCY MEDICAL SERVICES INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 13% surplus.

Mission

EMERGENCY MEDICAL SERVICES FOR PRE HOSPITALIZATION

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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 $426,569

Program Service Revenue $1,705,030

Investment Income $27,927

Other Revenue $131,900

TOTAL REVENUE $2,291,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,399,203

Fundraising Expenses $0

Program Expenses $1,880,662

Other Expenses $586,684

TOTAL EXPENSES $1,985,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,291,426	$1,844,639	+0.2%
Expenses	$1,985,887	$1,940,035	+0.0%
Net Income	$305,539	$-95,396	-4.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN SCHMIDT	PRESIDENT	5.00	Officer	$0	$0	$0
WILLIAM MOYER	VICE-PRESIDE	5.00	Officer	$0	$0	$0
NANCY TRESKOT	SECRETARY, C	10.00	Officer	$0	$0	$0
ANDREW MARON	TREASURER, C	6.00	Officer	$0	$0	$0
FRANK ALEXA	TRUSTEE	6.00	Director	$0	$0	$0
JULIA BARNA	AUXILIARY PR	40.00	Officer	$0	$0	$0
JASON BREIDINGER	CHAIR, PUBLI	1.00	Officer	$0	$0	$0
CHUCK CAREY	TRUSTEE	4.00	Director	$0	$0	$0
SHAWNA GILDNER	CO-CHAIR, PU	4.00	Director	$0	$0	$0
KRISTIE WENTLING	EXECUTIVE DI	40.00	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
2024	$2,291,426	$1,985,887	$1,806,761	$305,539
2023	$1,844,639	$1,940,035	$1,531,081	$-95,396
2022	$1,828,428	$1,797,365	$1,696,352	$31,063
2021	$1,628,722	$1,478,404	$1,725,916	$150,318
2020	$1,727,913	$1,545,718	$1,510,605	$182,195
2019	$1,698,399	$1,631,496	$1,372,830	$66,903
2018	$1,757,948	$1,686,865	$1,372,607	$71,083

NORTHERN VALLEY EMERGENCY MEDICAL SERVICES INC