District 9 Hosp Emer Prep Plan Cmte Inc

EIN: 273164995 501(c)(3) Public Safety

Borden, IN

Total Revenue
$211,263
Total Expenses
$265,752
Total Assets
$122,238
Net Assets
$122,238
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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
IN
Principal Officer
Scott Chasteen
Tax Period
2018-07-01 to 2019-06-30

District 9 Hosp Emer Prep Plan Cmte Inc, founded in 2010, is a small nonprofit in the Public Safety sector that reported $211K in total revenue in fiscal year 2018. Expenses of $266K exceeded revenue, resulting in a 26% operating deficit.

Mission

To promote and enhance the well-being of the communitys healthcare system through coordinated disaster preparedness, education, response and recovery activities, and sharing of resources.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $211,263
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $211,263

Expense Breakdown

Grants Paid $3,600
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $254,236
Other Expenses $156,984
TOTAL EXPENSES $265,752

Year-over-Year Comparison

2018 2017 Change
Revenue $211,263 $198,444 +0.1%
Expenses $265,752 $162,616 +0.6%
Net Income $-54,489 $35,828 -2.5%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
4

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Chasteen Chairman 0.00
Officer
$0 $0 $0
Jesse Baker Co-Chairman 0.00
Officer
$0 $0 $0
Stephen Carey Sec Treas 0.00
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
2019 $211,263 $265,752 $122,238 $-54,489
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