SOUTHERN ALLEGHENIES EMERGENCY MEDICAL SERVICES COUNCIL INC (EIN 251362117) - 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

1979

Legal Domicile

Principal Officer

GARY WATTERS

Phone

8142012265

Tax Period

2023-07-01 to 2024-06-30

SOUTHERN ALLEGHENIES EMERGENCY MEDICAL SERVICES COUNCIL INC, founded in 1979, is a small nonprofit in the Health Care sector that reported $798K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $751K left a modest 6% surplus.

Mission

THE COUNCIL IS ENGAGED IN THE OPERATION OF SUPPLYING INSTRUCTION AND EQUIPMENT TO PRE-HOSPITAL MEDICAL PROVIDERS AND INDIVIDUALS, IN A SIX-COUNTY AREA IN PENNSLYVANIA, TO PROMOTE THE NEED FOR ADEQUATE EMERGENCY MEDICAL CARE PRIOR TO HOSPITAL CARE.

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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 $721,380

Program Service Revenue $14,943

Investment Income $49,406

Other Revenue $12,319

TOTAL REVENUE $798,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,619

Fundraising Expenses $0

Program Expenses $631,725

Other Expenses $466,744

TOTAL EXPENSES $751,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$798,048	$702,620	+0.1%
Expenses	$751,363	$722,278	+0.0%
Net Income	$46,685	$-19,658	-3.4%

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

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

$100,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY WATTERS	PRESIDENT	4.00	Officer Director	$0	$0	$0
STORM NAGLE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
TOM STOUDNOUR	TREASURER	4.00	Officer Director	$0	$0	$0
KRIS WYANT	SECRETARY	4.00	Officer Director	$0	$0	$0
TERRY RUPARCIC	AT LARGE	4.00	Director	$0	$0	$0
DON PENATZER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA MOSEL	DIRECTOR	1.00	Director	$0	$0	$0
TYLOR GLENN	DIRECTOR	1.00	Director	$0	$0	$0
ART MARTYNUSKA	DIRECTOR	1.00	Director	$0	$0	$0
GARY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ZELLMAN	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN ANTHONY	EXECUTIVE DIRECTOR	40.00	Officer	$86,669	$13,827	$100,496

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	No data	No data	No data	No data
2024	$798,048	$751,363	$386,396	$46,685
2023	$702,620	$722,278	$448,096	$-19,658
2022	$618,961	$611,300	$342,679	$7,661
2021	$617,426	$564,060	$228,583	$53,366
2020	$682,818	$722,747	$260,195	$-39,929
2019	$711,825	$705,162	$215,394	$6,663

SOUTHERN ALLEGHENIES EMERGENCY MEDICAL SERVICES COUNCIL INC