NON-PROFIT EMERGENCY SERVICES OF BEAVER COUNTY (EIN 251349503) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

RENEE CSOMAN

Phone

7247288470

Tax Period

2023-10-01 to 2024-09-30

NON-PROFIT EMERGENCY SERVICES OF BEAVER COUNTY, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $10.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $9.7M left a modest 6% surplus.

Mission

AMBULANCE SERVICE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,957,161

Investment Income $366,435

Other Revenue $72,850

TOTAL REVENUE $10,396,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,771,358

Fundraising Expenses $0

Program Expenses $8,107,360

Other Expenses $3,978,096

TOTAL EXPENSES $9,749,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,396,446	$9,275,772	+0.1%
Expenses	$9,749,454	$9,625,287	+0.0%
Net Income	$646,992	$-349,515	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

138

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

$570,462

Total Directors

$79,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK M SHERIN	VICE CHAIRMAN (THRU 6/13/24)	10.00	Officer Director	$11,800	$0	$43,954
EDWIN H PAGE JR	PRESIDENT	2.00	Officer Director	$11,800	$0	$11,800
MICHAEL DRAGONJAC DMD	VP/TREASURER	2.00	Officer Director	$11,600	$0	$11,600
LORRAINE A CAMPBELL	SECRETARY	2.00	Officer Director	$11,800	$0	$11,800
CRAIG BARR	MEMBER (AS OF 4/24)	10.00	Director	$0	$0	$0
J MARK GIANNETTI	GENERAL MANAGER (THRU 12/31/23)	30.00	Officer	$0	$33,291	$180,709
RENEE CSOMAN	CHIEF ADMINISTRATOR	30.00	Officer	$0	$30,225	$159,032
STEVEN BAILEY	GENERAL MANAGER (AS OF 12/31/23)	30.00	Officer	$4,109	$17,256	$151,567
MATTHEW CARLAND	PARAMEDIC	60.00	Highest	$115,630	$17,820	$133,450
LESLIE RAPE	DIRECTOR OF TRAINING (AS OF 8/24)	40.00	Highest	$106,910	$535	$107,445

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	$10,396,446	$9,749,454	$7,965,465	$646,992
2023	$9,275,772	$9,625,287	$7,306,860	$-349,515
2022	$9,570,538	$9,645,279	$7,842,803	$-74,741
2021	$9,611,142	$9,412,353	$8,074,829	$198,789
2020	$9,907,646	$9,983,338	$7,856,753	$-75,692
2019	$10,054,131	$9,993,086	$7,623,521	$61,045
2018	$10,085,701	$9,840,544	$7,569,973	$245,157

NON-PROFIT EMERGENCY SERVICES OF BEAVER COUNTY