HOUSTON HEALTHCARE EMS INC (EIN 263941348) - 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

2009

Legal Domicile

Principal Officer

CHARLES BRISCOE

Phone

4785427959

Tax Period

2024-01-01 to 2024-12-31

HOUSTON HEALTHCARE EMS INC, founded in 2009, is a community nonprofit in the Health Care sector that reported $6.6M in total revenue in fiscal year 2024. Expenses of $7.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO IMPROVE THE HEALTHCARE OF THE COMMUNITIES WE SERVE BY PROVIDING PATIENT-FOCUSED, HIGH-QUALITY, COST-EFFECTIVE SERVICES WHILE PROMOTING HEALTH AND WELLNESS.

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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 $0

Program Service Revenue $6,613,795

Investment Income $122

Other Revenue $4,740

TOTAL REVENUE $6,618,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,088,666

Fundraising Expenses $0

Program Expenses $6,756,182

Other Expenses $2,458,420

TOTAL EXPENSES $7,547,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,618,657	$6,172,674	+0.1%
Expenses	$7,547,086	$8,210,920	-0.1%
Net Income	$-928,429	$-2,038,246	-0.5%

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

$806,134

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY STALNAKER	CHAIRMAN	6.00	Director	$0	$0	$0
JOHN HALL	VICE-CHAIRMAN	3.00	Director	$0	$0	$0
HEATHER DEXTER	DIRECTOR	4.00	Director	$0	$0	$0
SHAWN CARPENTER	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT WESTMORELAND	DIRECTOR	3.00	Director	$0	$0	$0
MOHAMMAD AL-SHROOF	MD, DIRECTOR	3.00	Director	$0	$0	$0
LEWANZA HARRIS	MD, DIRECTOR	3.00	Director	$0	$0	$0
RAHIL KAZI	MD, DIRECTOR	3.00	Director	$0	$0	$0
APPAVUCHETTY SOUNDAPPAN	MD, DIRECTOR	3.00	Director	$0	$0	$0
CHARLES BRISCOE	PRESIDENT & CHIEF EXECUTIVE OFFICER	5.00	Officer	$0	$23,162	$465,590
SEAN WHILDEN	VP & CHIEF FINANCIAL OFFICER	5.00	Officer	$0	$25,137	$340,544

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	$6,618,657	$7,547,086	$1,493,377	$-928,429
2023	$6,172,674	$8,210,920	$1,473,306	$-2,038,246
2022	$5,625,442	$5,463,652	$1,036,513	$161,790
2021	$5,453,899	$8,157,344	$925,901	$-2,703,445
2020	$4,993,488	$6,655,665	$1,163,045	$-1,662,177
2019	$5,261,505	$6,424,010	$997,917	$-1,162,505
2018	$5,331,476	$6,476,432	$1,317,678	$-1,144,956

HOUSTON HEALTHCARE EMS INC