York Regional Emergency Medical Services Inc (EIN 237201002) - 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

1978

Legal Domicile

Principal Officer

Joseph Stevens

Phone

7172463679

Tax Period

2022-01-01 to 2022-12-31

York Regional Emergency Medical Services Inc, founded in 1978, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.0M, a strong 57% operating margin.

Mission

York Regional EMS is an ambulance service organization committed to providing quality emergency medical services to four regional municipalities with a primary response area estimated to be 29 square miles and a corresponding population of 33,000.

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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 (2022)

Revenue Breakdown

Contributions & Grants $70,713

Program Service Revenue $1,736,520

Investment Income $1,146

Other Revenue $0

TOTAL REVENUE $1,808,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $414,243

Fundraising Expenses $267

Program Expenses $689,703

Other Expenses $358,595

TOTAL EXPENSES $772,838

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,808,379	$2,875,638	-0.4%
Expenses	$772,838	$2,401,586	-0.7%
Net Income	$1,035,541	$474,052	+1.2%

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

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

$19,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Stevens Chief	Secretary	40.00	Officer	$19,232	$0	$19,232
David E Wise	Vice President	1.00	Officer Director	$0	$0	$0
Donald Potter	President	2.00	Officer Director	$0	$0	$0
Charles L Webb	Treasurer	4.00	Officer Director	$0	$0	$0
Adam R Friend	Director	1.00	Director	$0	$0	$0
Scott Laird	Director	1.00	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
2022	$1,808,379	$772,838	$823,692	$1,035,541
2021	$2,875,638	$2,401,586	$1,351,872	$474,052
2020	$2,597,230	$2,566,036	$1,245,544	$31,194
2019	$2,144,724	$2,207,096	$884,138	$-62,372
2018	$1,917,300	$1,834,715	$1,098,851	$82,585

York Regional Emergency Medical Services Inc