HARRIS COUNTY EMERGENCY CORPS (EIN 272953899) - 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

2010

Legal Domicile

Principal Officer

JEREMY HYDE

Phone

2814493131

Tax Period

2023-01-01 to 2023-12-31

HARRIS COUNTY EMERGENCY CORPS, founded in 2010, is a mid-sized nonprofit in the Public Safety sector that reported $25.8M in total revenue in fiscal year 2023. Expenses of $23.0M left a modest 11% surplus.

Mission

HCEC PROVIDES 9-1-1 SERVICE TO THE CITIZENS OF NORTH HARRIS COUNTY WHILE OUR TRANSFER, OUTREACH EDUCATION, COMMUNICATION, AND SPECIAL EVENTS DIVISIONS REACH OUT TO AREAS THROUGHOUT SOUTHEAST TEXAS. HCEC IS ABLE TO PROVIDE ADDITIONAL AMBULANCES TO THE DISTRICT WHICH IN TURN REDUCES RESPONSE TIME WHEN CITIZENS DIAL 9-1-1 FOR ASSISTANCE.

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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 $904

Program Service Revenue $25,517,498

Investment Income $222,572

Other Revenue $56,480

TOTAL REVENUE $25,797,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,010,450

Fundraising Expenses $0

Program Expenses $18,761,658

Other Expenses $4,985,927

TOTAL EXPENSES $22,996,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,797,454	$25,273,890	+0.0%
Expenses	$22,996,377	$22,666,624	+0.0%
Net Income	$2,801,077	$2,607,266	+0.1%

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

231

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

$1,112,602

Total Directors

$1,339,271

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY HYDE	PRESIDENT	40.00	Officer Director	$242,276	$17,032	$259,308
CAMERON DECKER	MEDICAL DIRE	40.00	Officer Director	$219,440	$16,000	$235,440
HEATH WHITE	VP OF OPERAT	40.00	Officer Director	$209,310	$16,336	$225,646
KEIR VERNON	VP OF ADMINI	40.00	Officer Director	$189,332	$14,894	$204,226
CHIVAS GUILOTTE	VP OF CLINIC	40.00	Officer Director	$175,322	$12,660	$187,982
MARK SMITH	COUNSEL	40.00	Director	$165,510	$10,159	$175,669
WILLIAM CURTIS	BOARD MEMBER	5.00	Director	$30,000	$0	$30,000
PAUL GRABOWSKI	BOARD MEMBER	5.00	Director	$12,000	$0	$12,000
BRYAN HARRIS	BOARD MEMBER	5.00	Director	$9,000	$0	$9,000
ERIN MATHESON	SPEC PROJECT	40.00	Highest	$126,846	$9,986	$136,832
SHAUN KIRDORFFER	D901 MEDIC S	48.00	Highest	$131,530	$0	$131,530
CHAD ADAM	D90 MEDIC SU	48.00	Highest	$135,273	$0	$135,273
AMANDA FEUGE	EXE ASST/SCH	40.00	Highest	$130,760	$9,191	$139,951
ANDREW CRUTCHFIELD	EMS SUPERVIS	48.00	Highest	$120,540	$2,225	$122,765

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	$25,797,454	$22,996,377	$27,884,462	$2,801,077
2022	$25,273,890	$22,666,624	$25,351,262	$2,607,266
2021	$25,826,246	$22,495,284	$21,250,391	$3,330,962
2020	$22,163,393	$20,487,182	$18,409,123	$1,676,211
2019	$21,114,664	$18,786,477	$16,174,780	$2,328,187
2018	$18,371,505	$17,792,698	$14,279,042	$578,807

HARRIS COUNTY EMERGENCY CORPS