KALAMAZOO COUNTY MEDICAL CONTROL AUTHORITY (EIN 382377498) - 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

1982

Legal Domicile

Principal Officer

William Fales

Phone

2693376600

Tax Period

2024-07-01 to 2025-06-30

KALAMAZOO COUNTY MEDICAL CONTROL AUTHORITY, founded in 1982, is a small nonprofit in the Health Care sector that reported $391K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $62K, a strong 16% operating margin.

Mission

Responsible for establishing clinical and operational protocols, monitoring activities of EMS personnel & licensed agencies, performing system wide quality (continued on Schedule O, Statement 2)

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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 $275,396

Program Service Revenue $115,661

Investment Income $0

Other Revenue $0

TOTAL REVENUE $391,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,355

Other Expenses $329,077

TOTAL EXPENSES $329,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$391,057	$986,148	-0.6%
Expenses	$329,077	$1,022,391	-0.7%
Net Income	$61,980	$-36,243	-2.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Mark Noffsinger	President	Officer Director	$0	$0	$0
Matthew Dommer	Vice President	Officer Director	$0	$0	$0
Oreste Romeo	Secretary and Treasurer	Officer Director	$0	$0	$0
Mark Miller	Member	Director	$0	$0	$0
Sarah Charters	Member	Director	$0	$0	$0
Scott Gibson	Member	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
2025	$391,057	$329,077	$169,938	$61,980
2024	$986,148	$1,022,391	$137,712	$-36,243
2023	$772,531	$831,885	$237,771	$-59,354
2022	$1,145,621	$1,012,588	$227,917	$133,033
2021	$629,061	$844,247	$320,943	$-215,186

KALAMAZOO COUNTY MEDICAL CONTROL AUTHORITY