JEFFERSON COUNTY EMS 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

1971

Legal Domicile

Principal Officer

DANIEL D BLOUGH

Phone

8149384119

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON COUNTY EMS INC, founded in 1971, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

JEFFERSON COUNTY EMS (JCEMS) WILL PROVIDE THE HIGHEST LEVEL OF PRE-HOSPITAL BASIC AND ADVANCED LIFE SUPPORT CARE WITH A FOCUS ON THE BEST POSSIBLE CUSTOMER SERVICE.

Program Service Accomplishments

Program 1

Expenses: $2,096,813 Revenue: $1,598,976

JEFFERSON COUNTY EMS (JCEMS)RESPONDS TO REQUESTS FOR HELP FROM ILL AND INJURED PERSONS WITHOUT REGARD TO RACE, SEX, ETHNIC ORIGIN, RELIGIOUS BACKGROUND OR SOCIO-ECONOMIC STATUS. JCEMS ALSO...

JEFFERSON COUNTY EMS (JCEMS)RESPONDS TO REQUESTS FOR HELP FROM ILL AND INJURED PERSONS WITHOUT REGARD TO RACE, SEX, ETHNIC ORIGIN, RELIGIOUS BACKGROUND OR SOCIO-ECONOMIC STATUS. JCEMS ALSO PARTICIPATES IN PUBLIC EDUCATION, PREVENTION, AND TRAINING RELATIVE TO THE EMERGENCY MEDICAL SERVICES SYSTEM AND EMERGENCY MEDICINE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,681

Program Service Revenue $1,598,976

Investment Income $213,818

Other Revenue $304,045

TOTAL REVENUE $2,135,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,096,813

Other Expenses $2,144,989

TOTAL EXPENSES $2,144,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,135,520	$1,688,943	+0.3%
Expenses	$2,144,989	$2,040,792	+0.1%
Net Income	$-9,469	$-351,849	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BECK	BOARD MEMBER	0.50	Director	$0	$0	$0
MATT CONRAD	BOARD MEMBER	0.50	Director	$0	$0	$0
PHILLIP R DALE	BOARD MEMBER	0.50	Director	$0	$0	$0
TERRY LEADBETTER	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBIN N MORAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DEBORAH SNYDER	BOARD MEMBER	0.50	Director	$0	$0	$0
PHILLIP STATES	BOARD MEMBER	0.50	Director	$0	$0	$0
JONNA STONBRAKER	BOARD MEMBER	0.50	Director	$0	$0	$0
DANIEL D BLOUGH	TREASURER	0.50	Officer	$0	$0	$0
BONNIE J CONFER	PRESIDENT	0.50	Officer	$0	$0	$0
DANA D HEITZENRATER	SECRETARY	0.50	Officer	$0	$0	$0
CLAYTON C SNYDER	VICE PRESIDE	0.50	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	No data	No data	No data	No data
2023	$2,135,520	$2,144,989	$3,703,712	$-9,469
2022	$1,688,943	$2,040,792	$3,684,495	$-351,849
2021	$2,120,236	$2,080,818	$4,386,460	$39,418
2020	$2,060,030	$1,813,207	$4,200,107	$246,823
2019	$2,051,155	$2,088,179	$3,583,482	$-37,024
2018	$2,046,858	$2,142,402	$3,447,725	$-95,544