SOUTH EAST SHELBY COUNTY EMERGENCY

EIN: 311583285 501(c)(3) Health Care

COLUMBIANA, AL

Total Revenue
$4,408,194
Total Expenses
$4,285,735
Total Assets
$1,755,880
Net Assets
$1,640,438
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
AL
Phone
2056694866
Tax Period
2025-01-01 to 2025-12-31

SOUTH EAST SHELBY COUNTY EMERGENCY, founded in 2013, is a community nonprofit in the Health Care sector that reported $4.4M in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

PROVIDE EMERGENCY TRANSPORT AND OTHER MEDICAL SUPPORT SERVICES TO UNDERSERVED RURAL AREAS OF SHELBY COUNTY, ALABAMA AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1
Expenses: $4,212,557 Revenue: $2,905,862

PROVIDE EMERGENCY TRANSPORT AND OTHER MEDICAL SUPPORT SERVICES TO UNDERSERVED RURAL AREAS OF SHELBY COUNTY, ALABAMA AND SURROUNDING AREAS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,502,332
Program Service Revenue $2,905,862
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,408,194

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,007,545
Fundraising Expenses $2,553
Program Expenses $4,212,557
Other Expenses $2,278,190
TOTAL EXPENSES $4,285,735

Year-over-Year Comparison

2025 2024 Change
Revenue $4,408,194 $2,830,707 +0.6%
Expenses $4,285,735 $2,973,937 +0.4%
Net Income $122,459 $-143,230 -1.9%
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

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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
5
Independent Members
5
Employees
66
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
3
$0
Total Directors
6
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES PAYNE Jr PRESIDENT 2.00
Officer Director
$0 $0 $0
HOWARD STOREY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MINDY NASH SECRETARY 2.00
Officer Director
$0 $0 $0
JACKIE STEVENSON BOARD MEMBER 0.00
Director
$0 $0 $0
BRAD DAVIS BOARD MEMBER 0.00
Director
$0 $0 $0
BUBBA CAUDELL BOARD MEMBER 0.00
Director
$0 $0 $0
COBY CARDEN CHIEF 20.00
Key Emp
$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
2025 $4,408,194 $4,285,735 $1,755,880 $122,459
2024 $2,830,707 $2,971,101 $1,533,077 $-140,394
2023 $2,960,281 $2,689,387 $1,684,359 $270,894
2022 $2,571,981 $2,500,759 $1,426,113 $71,222
2021 $1,634,910 $1,367,663 $998,932 $267,247
2020 $1,410,570 $1,065,307 $745,668 $345,263
2019 $968,951 $1,027,728 $374,211 $-58,777
2018 $957,763 $1,069,089 $442,074 $-111,326
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