EMERGENCY SERVICES FOUNDATION OF TEXAS INC (EIN 261296369) - 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

Tax Period

2024-10-01 to 2025-09-30

EMERGENCY SERVICES FOUNDATION OF TEXAS INC is a small nonprofit in the Health Care sector that reported $643K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $600K left a modest 7% surplus.

Mission

TO IMPROVE THE QUALIFY OF MEDICAL CARE AT CAL FARLEY'S BOYS RANCH, A STATE OF TEXAS ORGANIZATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,047

Program Service Revenue $625,345

Investment Income $6,327

Other Revenue $224

TOTAL REVENUE $642,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $539,707

Fundraising Expenses $0

Program Expenses $599,897

Other Expenses $60,190

TOTAL EXPENSES $599,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$642,943	$679,619	-0.1%
Expenses	$599,897	$694,590	-0.1%
Net Income	$43,046	$-14,971	-3.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONA WILLIAMS	President	0.00	Officer Director	$0	$0	$0
QUINCY TAYLOR	Director	0.00	Director	$0	$0	$0
JOHN HAZLE	Director	0.00	Director	$0	$0	$0
JAMES K HALL JR	Medical Directo	20.00	Director	$0	$0	$0
KENT BIRDSONG	Secretary	0.00	Officer Director	$0	$0	$0
MIKE PACINO	Treasurer	0.00	Officer 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
2025	$642,943	$599,897	$335,547	$43,046
2024	$679,619	$694,590	$297,105	$-14,971
2023	$680,814	$665,752	$311,812	$15,062
2022	$534,560	$664,983	$293,850	$-130,423
2021	$515,667	$638,338	$421,099	$-122,671
2020	$546,185	$705,895	$547,417	$-159,710
2019	$2,203,235	$2,239,444	$774,576	$-36,209
2018	$1,631,463	$1,730,829	$770,208	$-99,366

EMERGENCY SERVICES FOUNDATION OF TEXAS INC