FISHER-TITUS AFFILIATED SERVICES (EIN 341476934) - 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

1985

Legal Domicile

Principal Officer

BRENT W BURKEY MD

Phone

4196688101

Tax Period

2024-01-01 to 2024-12-31

FISHER-TITUS AFFILIATED SERVICES, founded in 1985, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Expenses of $5.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

NORTH CENTRAL EMS PROVIDES RAPID AND SKILLED EMERGENCY ADVANCED LIFE SUPPORT AND TRANSPORTATION SERVICES TO THE COMMUNITIES WE SERVE TO SAVE LIVES AND REDUCE THE EFFECT OF TRAUMA ON THE 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 $872,220

Program Service Revenue $3,236,540

Investment Income $1,220

Other Revenue $189,960

TOTAL REVENUE $4,299,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,331,430

Fundraising Expenses $0

Program Expenses $4,169,685

Other Expenses $1,695,776

TOTAL EXPENSES $5,027,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,299,940	$4,274,303	+0.0%
Expenses	$5,027,206	$5,137,221	0.0%
Net Income	$-727,266	$-862,918	-0.2%

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

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

$1,422,612

Total Directors

$1,073,115

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT W BURKEY MD	PRESIDENT & CEO	5.50	Officer Director	$0	$66,774	$674,664
PERRY DRYDEN	CHAIRMAN	1.50	Officer Director	$0	$0	$0
JEFFERY C HUBER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DENNIS C CAMP	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE S ROBERTS DDS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK E CORIELL	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MARC D DOLCE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS DOUGHTY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN S HAZEL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN K HUGHES MD	DIRECTOR	1.00	Director	$0	$66,107	$398,451
JONATHAN D ZAHLER DO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN A LENDRUM	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT E ENDSLEY	CHIEF FINANCIAL OFFICER	3.00	Officer	$0	$44,834	$367,985
MATTHEW E MATTNER	CHIEF OPERATIONS OFFICER	2.50	Officer	$0	$67,996	$379,963

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	$4,299,940	$5,027,206	$2,212,044	$-727,266
2023	$4,274,303	$5,137,221	$2,091,551	$-862,918
2022	$4,254,181	$4,972,515	$2,149,904	$-718,334
2021	$4,268,256	$5,124,054	$1,676,290	$-855,798
2020	$4,662,550	$5,308,866	$1,560,174	$-646,316

FISHER-TITUS AFFILIATED SERVICES