TEXAS EMERGENCY MEDICAL SVCS ALLIANCE (EIN 464614907) - 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

Principal Officer

BOBBY HILLERT

Tax Period

2025-01-01 to 2025-12-31

TEXAS EMERGENCY MEDICAL SVCS ALLIANCE is a small nonprofit in the Community Improvement sector that reported $253K in total revenue in fiscal year 2025. Expenses of $219K left a modest 13% surplus.

Mission

To serve as a united voice of Texas EMS Agencies

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $252,864

Investment Income $0

Other Revenue $99

TOTAL REVENUE $252,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,000

Fundraising Expenses $0

Program Expenses $217,268

Other Expenses $170,328

TOTAL EXPENSES $219,328

Year-over-Year Comparison

	2025	2024	Change
Revenue	$252,963	$238,296	+0.1%
Expenses	$219,328	$190,522	+0.2%
Net Income	$33,635	$47,774	-0.3%

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

$49,000

Total Directors

$49,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY HILLERT	Executive Dir.	5.00	Officer Director	$49,000	$0	$49,000
Dudley Wait	Director	1.00	Director	$0	$0	$0
JOHN SMITH	Director	1.00	Director	$0	$0	$0
ERIC MALONEY	Director	1.00	Director	$0	$0	$0
RICKY REEVES	Director	1.00	Director	$0	$0	$0
GARRET BUBELA	Director	1.00	Director	$0	$0	$0
MICHAEL FURRH	President	1.00	Officer Director	$0	$0	$0
BRENT SMITH	Director	1.00	Director	$0	$0	$0
KEIR VERNON	sec/ treas	1.00	Officer Director	$0	$0	$0
TINA WELLS	Director	1.00	Director	$0	$0	$0
RYAN MATTHEWS	Director	1.00	Director	$0	$0	$0
CASEY EBROM	President Elect	1.00	Officer Director	$0	$0	$0
Ramon Casanova	Director	1.00	Director	$0	$0	$0
Carly French	Director	1.00	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
2025	$252,963	$219,328	$115,208	$33,635
2024	$238,296	$190,522	$81,573	$47,774

TEXAS EMERGENCY MEDICAL SVCS ALLIANCE