JONES COUNTY EMERGENCY CARE COUNCIL INC (EIN 363334529) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

BRIGET HATHEWAY

Phone

6055301420

Tax Period

2024-01-01 to 2024-12-31

JONES COUNTY EMERGENCY CARE COUNCIL INC, founded in 1984, is a small nonprofit that reported $139K in total revenue in fiscal year 2020. The organization ran a surplus of $45K, a strong 33% operating margin.

Mission

TO PROVIDE COUNTY-WIDE AMBULANCE SERVICE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $97,668

Program Service Revenue $40,607

Investment Income $20,237

Other Revenue $11,086

TOTAL REVENUE $169,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,744

Other Expenses $104,744

TOTAL EXPENSES $104,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,598	$108,852	+0.6%
Expenses	$104,744	$111,254	-0.1%
Net Income	$64,854	$-2,402	-28.0%

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

N/A

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

$12,999

Total Directors

$25,523

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIGET HATHEWAY	PRESIDENT	2.00	Officer Director	$4,089	$0	$4,089
VANESSA HIGHT	CO TREASURER	1.00	Officer Director	$3,085	$0	$3,085
RYLEE NIX	SECRETARY	2.00	Officer Director	$0	$0	$0
BETHANY NEWBOLD	TREASURER	2.75	Officer Director	$5,825	$0	$5,825
LATONYA ERIKSON	VICE PRESIDENT	0.25	Director	$0	$0	$0
BECCA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA KINSLEY	DIRECTOR	1.00	Director	$0	$0	$0
GREG BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
JENNINGS NEWBOLD	DIRECTOR	1.00	Director	$0	$0	$0
BRETT ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
TREY FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
JAKE LOLLEY	DIRECTOR	1.00	Director	$0	$0	$0
CASSIDY NEWBOLD	DIRECTOR	1.00	Director	$6,302	$0	$6,302
LOREN SHOOP	DIRECTOR	1.00	Director	$6,222	$0	$6,222

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	$169,598	$104,744	$664,976	$64,854
2023	$108,852	$111,254	$565,114	$-2,402
2022	$157,646	$115,409	$527,620	$42,237
2021	$126,625	$110,978	$526,828	$15,647
2021	$126,625	$110,978	$526,828	$15,647
2020	$138,611	$93,439	$511,181	$45,172

JONES COUNTY EMERGENCY CARE COUNCIL INC