BEAUMONT MEDICAL TRANSPORTATION SERVICES INC (EIN 260203703) - 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

2007

Legal Domicile

Principal Officer

CHRISTINA FREESE DECKER

Phone

8669897999

Tax Period

2023-01-01 to 2023-12-31

BEAUMONT MEDICAL TRANSPORTATION SERVICES INC, founded in 2007, is a micro nonprofit in the Health Care sector that reported $10K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE EMERGENCY AND NON-EMERGENCY MEDICAL AND LIFE SUPPORT SERVICES AND PARTICIPATE IN EDUCATIONAL TRAINING TO ULTIMATELY PROMOTE THE HEALTH OF THE COMMUNITY.

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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 $0

Program Service Revenue $10,071

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,071	$33,950	-0.7%
Expenses	N/A	$19,496	-1.0%
Net Income	N/A	$14,454	N/A

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

N/A

Employees

N/A

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

$12,456,797

Total Directors

$2,541,377

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY SUSICK	DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$236,948	$1,431,049
CHRISTOPHER FLORES	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$132,903	$696,526
MICHAEL KING	DIRECTOR/TREASURER	1.00	Officer Director	$0	$41,889	$413,802
CHRISTINA FREESE DECKER	CEO	1.00	Officer	$0	$1,373,681	$6,732,149
MATTHEW COX	CFO	1.00	Officer	$0	$569,199	$3,183,271
LEE ANN ODOM	FORMER OFFICER	0.00		$0	$0	$498,374

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	$10,071	No data	$3,024,121	No data
2022	$33,950	$19,496	$3,004,545	$14,454
2021	$591,616	$73,284	$2,976,292	$518,332
2020	$8,336,212	$9,828,127	$2,838,456	$-1,491,915
2019	$10,341,109	$10,300,127	$4,761,861	$40,982
2018	$11,177,272	$10,538,983	$4,208,190	$638,289

BEAUMONT MEDICAL TRANSPORTATION SERVICES INC