MALONE EMS INC (EIN 272439210) - 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

2011

Legal Domicile

Principal Officer

ALAN DURANT

Phone

5184834853

Tax Period

2024-01-01 to 2024-12-31

MALONE EMS INC, founded in 2011, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $945K left a modest 6% surplus.

Mission

TO SERVE THE MALONE NY COMMUNITY BY PROVIDING A RAPID SAFE RESPONSE TO 911 MEDICAL EMERGENCIES WITH TIMELY PROFESSIONAL CARE OF THE SICK AND INJURED.

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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 $1,001,572

Investment Income $749

Other Revenue $635

TOTAL REVENUE $1,002,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $680,765

Fundraising Expenses $0

Program Expenses $217,518

Other Expenses $264,276

TOTAL EXPENSES $945,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,002,956	$667,332	+0.5%
Expenses	$945,041	$740,907	+0.3%
Net Income	$57,915	$-73,575	-1.8%

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
JERRY FISHER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GARY SPINNER	TREASURER	N/A	Officer Director	$0	$0	$0
ALAN DURANT	PRESIDENT	N/A	Officer	$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
2024	$1,002,956	$945,041	$270,242	$57,915
2023	$667,332	$740,907	$249,893	$-73,575
2022	$785,493	$785,234	$173,638	$259
2021	$706,378	$660,690	$172,029	$45,688
2020	$579,167	$577,857	$141,602	$1,310
2019	$474,017	$610,545	$151,487	$-136,528
2018	$501,074	$551,654	$300,288	$-50,580

MALONE EMS INC