EASTERN PA MEDCOM INC (EIN 454851959) - 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

2012

Legal Domicile

Principal Officer

CHRISTOPHER S BASILE

Phone

6108209212

Tax Period

2022-07-01 to 2023-06-30

EASTERN PA MEDCOM INC, founded in 2012, is a small nonprofit that reported $342K in total revenue in fiscal year 2022. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $438K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE EASTERN PA MEDCOM, INC.'S MISSION IS TO DELIVER QUALITY INTEROPERABLE COMMUNICATIONS THROUGH A VARIETY OF MODALITIES TO INCLUDE RADIO, PHONE, INTERNET AND OTHER TECHNOLOGICAL DELIVERY MECHANISMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $298,787

Investment Income $25,725

Other Revenue $17,289

TOTAL REVENUE $341,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,195

Fundraising Expenses $0

Program Expenses $368,825

Other Expenses $182,514

TOTAL EXPENSES $437,709

Year-over-Year Comparison

	2022	2021	Change
Revenue	$341,801	$836,822	-0.6%
Expenses	$437,709	$789,180	-0.4%
Net Income	$-95,908	$47,642	-3.0%

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

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

$64,250

Total Directors

$64,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID VAN ALLEN	PRESIDENT	2.00	Officer Director	$50,000	$14,250	$64,250
MICHAEL HILBERT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTOPHER BASILE	TREASURER	2.00	Officer Director	$0	$0	$0
BARRY ALBERTSON	SECRETARY	2.00	Officer Director	$0	$0	$0
DUANE SIBERSKI DO	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN NELSON	BOARD MEMBER	2.00	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
2023	$341,801	$437,709	No data	$-95,908
2022	$836,822	$789,180	$151,981	$47,642
2021	$680,221	$773,980	$139,284	$-93,759
2020	$657,072	$732,230	$239,173	$-75,158
2019	$573,619	$698,259	$322,189	$-124,640
2018	$686,328	$807,664	$463,925	$-121,336

EASTERN PA MEDCOM INC