WEST MICHIGAN REGIONAL MEDICAL CONSORTIUM (EIN 364532682) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

DR JERRY EVANS MD

Phone

2317281967

Tax Period

2023-10-01 to 2024-09-30

WEST MICHIGAN REGIONAL MEDICAL CONSORTIUM, founded in 2003, is a community nonprofit in the Public Safety sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

SUPERVISES AND COORDINATES EMERGENCY MEDICAL SERVICES IN MUSKEGON COUNTY MI

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,336,926

Program Service Revenue $0

Investment Income $1,284

Other Revenue $5,500

TOTAL REVENUE $2,343,710

Expense Breakdown

Grants Paid $613,333

Salaries & Benefits $976,155

Fundraising Expenses $0

Program Expenses $2,224,073

Other Expenses $837,753

TOTAL EXPENSES $2,427,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,343,710	$3,099,320	-0.2%
Expenses	$2,427,241	$3,190,666	-0.2%
Net Income	$-83,531	$-91,346	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$144,000

Total Directors

$144,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JERRY EVANS MD	CEO/R6 MEDICAL DIRECTOR/PRESIDENT	10.00	Officer Director	$84,000	$0	$84,000
DR KAL ATTIE MD	REGION 7 MEDICAL DIRECTOR	10.00	Officer Director	$60,000	$0	$60,000
FREDERICK CRAIGIN	DIRECTOR	0.00	Director	$0	$0	$0
JUSTIN GRILL	DIRECTOR	0.00	Director	$0	$0	$0
ALAN STYLES	SECRETARY	0.00	Officer Director	$0	$0	$0
JONATHON DEGEN	TREASURER	5.00	Officer Director	$0	$0	$0
RICH SZCZPANEK	VICE CHAIR	0.00	Officer Director	$0	$0	$0
JULIE BULSON	CHAIR	0.00	Officer 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	$2,343,710	$2,427,241	$797,592	$-83,531
2023	$3,099,320	$3,190,666	$1,188,569	$-91,346
2022	$2,606,126	$2,615,052	$800,119	$-8,926
2021	$3,495,244	$3,839,309	$841,857	$-344,065
2020	$2,941,003	$2,900,330	$716,129	$40,673

WEST MICHIGAN REGIONAL MEDICAL CONSORTIUM