HARBOR EMERGENCY MEDICAL EDUCATION FOUNDATION (EIN 474325468) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Madonna Fernandez-Frackelton

Phone

3107533027

Tax Period

2025-01-01 to 2025-12-31

HARBOR EMERGENCY MEDICAL EDUCATION FOUNDATION, founded in 2015, is a small nonprofit in the Health Care sector that reported $227K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $65K, a strong 29% operating margin.

Mission

Our mission is to support the education and wellness of first responders Emergency Doctors nurses paramedic police and firefighters in Southern California.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $223,430

Program Service Revenue $0

Investment Income $3,744

Other Revenue $0

TOTAL REVENUE $227,174

Expense Breakdown

Grants Paid $19,797

Salaries & Benefits $21,186

Fundraising Expenses $0

Program Expenses $161,723

Other Expenses $120,740

TOTAL EXPENSES $161,723

Year-over-Year Comparison

	2025	2024	Change
Revenue	$227,174	$277,634	-0.2%
Expenses	$161,723	$265,963	-0.4%
Net Income	$65,451	$11,671	+4.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$19,680

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Madonna Fernandez-Frackelton	CEO	2.00	Key Emp	$0	$0	$0
Christiane Roeder-Sanchez	CFO	4.00	Key Emp	$6,000	$0	$6,000
Ryan Pedigo	Vice President	0.05	Key Emp	$0	$0	$0
David Tanen	Secretart	0.50	Key Emp	$0	$0	$0
Viraj Deshpande	Research assistant	20.00	Key Emp	$1,680	$0	$1,680
Lauren Fryling	Director Social EM rotation	5.00	Key Emp Highest	$12,000	$0	$12,000

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	$227,174	$161,723	$282,491	$65,451
2025	$227,174	$161,723	$282,491	$65,451
2024	$277,634	$265,963	$217,040	$11,671
2023	$250,797	$254,930	$205,369	$-4,133
2022	$254,956	$251,584	$209,502	$3,372
2021	$330,903	$239,529	$206,130	$91,374
2020	$170,664	$125,155	$114,756	$45,509

HARBOR EMERGENCY MEDICAL EDUCATION FOUNDATION