FAIRFAX EMS INC (EIN 272963063) - 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

MICHAEL C WHEELER

Phone

8028492773

Tax Period

2023-01-01 to 2023-12-31

FAIRFAX EMS INC, founded in 2010, is a small nonprofit in the Public Safety sector that reported $730K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $322K, a strong 44% operating margin.

Mission

TO PROVIDE 24 HOUR EMERGENCY MEDICAL SERVICES AND EMERGENCY AMBULANCE TRASPORT SERVICE IN AND AROUND FAIRFAX, FLETCHER, AND WESTFORD, VERMONT

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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 $31,117

Program Service Revenue $644,278

Investment Income $963

Other Revenue $54,031

TOTAL REVENUE $730,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,403

Fundraising Expenses $17,728

Program Expenses $327,245

Other Expenses $242,564

TOTAL EXPENSES $407,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,389	$463,050	+0.6%
Expenses	$407,967	$363,472	+0.1%
Net Income	$322,422	$99,578	+2.2%

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

$18,107

Total Directors

$27,388

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT WHITEMAN	BOARD MEMBER	16.00	Director	$17,502	$0	$17,502
CHRISTIE RAYMOND	VICE PRESIDE	16.00	Officer	$16,587	$0	$16,587
KRISTI MCALLISTER	BOARD MEMBER	10.00	Director	$9,886	$0	$9,886
MICHAEL C WHEELER	PRESIDENT	3.00	Officer	$1,520	$0	$1,520
BRETT PHILIPS	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM WASILINSKI	BOARD MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$730,389	$407,967	$999,704	$322,422
2022	$463,050	$363,472	$868,626	$99,578
2021	$380,786	$337,332	$833,656	$43,454
2020	$448,718	$353,884	$861,810	$94,834
2019	$338,864	$271,216	$543,794	$67,648
2018	$245,525	$257,868	$509,319	$-12,343

FAIRFAX EMS INC