WILLSBORO ESSEX EMS INC

EIN: 452551915 501(c)(3) Health Care

ESSEX, NY

Total Revenue
$280,256
Total Expenses
$280,689
Total Assets
$429,969
Net Assets
$188,629
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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
2011
Legal Domicile
NY
Principal Officer
SHAI WALKER
Tax Period
2023-01-01 to 2023-12-31

WILLSBORO ESSEX EMS INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $280K in total revenue in fiscal year 2023.

Mission

EMERGANCY SERVICE TO THE TOWNS OF WILLSBORO AND ESSEX ALONG WITH SURROUNDING COMMUNITIES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $84,217
Program Service Revenue $194,385
Investment Income $1,654
Other Revenue $0
TOTAL REVENUE $280,256

Expense Breakdown

Grants Paid $820
Salaries & Benefits $63,708
Fundraising Expenses $0
Program Expenses $280,689
Other Expenses $216,161
TOTAL EXPENSES $280,689

Year-over-Year Comparison

2023 2022 Change
Revenue $280,256 $279,622 +0.0%
Expenses $280,689 $127,285 +1.2%
Net Income $-433 $152,337 -1.0%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
36

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRA CROWNINGS TREASURER 0
Officer Director
$0 $0 $0
DUSTIN SCHOEN DIRECTOR 0
Director
$0 $0 $0
BOB PROVOST DIRECTOR 0
Director
$0 $0 $0
TOM DWYER DIRECTOR 0
Director
$0 $0 $0
SHAI WALKER PRESIDENT 0
Officer Director
$0 $0 $0
KEVIN DELAUGHE VISE PRESIDENT 0
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 No data No data No data No data
2023 $280,256 $280,689 $429,969 $-433
2021 $343,150 $194,027 $965,533 $149,123
2020 $246,597 $191,978 $843,229 $54,619
2019 $306,243 $172,791 $814,172 $133,452
2018 $267,581 $187,518 $704,705 $80,063
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