WASHTENAWLIVINGSTON MEDICAL CONTROL CORP (EIN 382843970) - 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

1988

Legal Domicile

Principal Officer

ROBERT DOMEIER MD

Phone

7349734767

Tax Period

2024-01-01 to 2024-12-31

WASHTENAWLIVINGSTON MEDICAL CONTROL CORP, founded in 1988, is a small nonprofit in the Health Care sector that reported $264K in total revenue in fiscal year 2024.

Mission

TO OVERSEE THE EMERGENCY MEDICAL SERVICES IN WASHTENAW AND LIVINGSTON COUNTIES WHICH INCLUDES TWO ADVANCED LIFE SUPPORT AGENCIES, 26 FIRE DEPARTMENTS AND ONE MEDICAL HELICOPTER SERVICE.

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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 $0

Program Service Revenue $257,066

Investment Income $7,014

Other Revenue $0

TOTAL REVENUE $264,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,233

Fundraising Expenses $0

Program Expenses $207,039

Other Expenses $34,301

TOTAL EXPENSES $287,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,080	$259,341	+0.0%
Expenses	$287,534	$281,224	+0.0%
Net Income	$-23,454	$-21,883	+0.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JUDY KETTENSTOCK	VICE PRESIDE	1.00	Officer	$0	$0	$0
STEVE MAXWELL	PRESIDENT	1.00	Officer	$0	$0	$0
ROBERT DOMEIER MD	MEDICAL DIRE	15.00	Officer	$0	$0	$0
ANDREA DEL VECCHIO	SECRETARY/TR	1.00	Officer	$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	$264,080	$287,534	$182,246	$-23,454
2023	$259,341	$281,224	$209,950	$-21,883
2022	$249,626	$235,998	$227,583	$13,628
2021	$288,925	$264,767	$213,955	$24,158
2020	$273,972	$247,683	$194,689	$26,289
2019	$255,310	$246,856	$168,400	$8,454
2018	$261,972	$252,973	$159,946	$8,999

WASHTENAWLIVINGSTON MEDICAL CONTROL CORP