NORTHERN VIRGINIA EMERGENCY MEDICAL SERVICES COUNCIL INC (EIN 510252558) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

NATHAN STRONG

Phone

8772613550

Tax Period

2023-07-01 to 2024-06-30

NORTHERN VIRGINIA EMERGENCY MEDICAL SERVICES COUNCIL INC, founded in 1980, is a small nonprofit that reported $399K in total revenue in fiscal year 2017. Expenses of $462K exceeded revenue, resulting in a 16% operating deficit.

Mission

EMS SERVICE: TO COORDINATE AND IMPROVE DELIVERY OF EMERGENCY MEDICAL SERVICES IN NORTHERN VIRGINIA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $397,610

Program Service Revenue $137,430

Investment Income $51,197

Other Revenue $2,621

TOTAL REVENUE $588,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,488

Fundraising Expenses $0

Program Expenses $312,687

Other Expenses $194,119

TOTAL EXPENSES $532,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$588,858	$542,856	+0.1%
Expenses	$532,607	$665,099	-0.2%
Net Income	$56,251	$-122,243	-1.5%

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

$95,743

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN MUSTIAN	VOTING MEMBER	0.00	Director	$0	$0	$0
KELSEA BONKOSKI	VOTING MEMBER	0.00	Director	$0	$0	$0
KEVIN TROINO	VOTING MEMBER	0.00	Director	$0	$0	$0
E REED SMITH MD	VOTING MEMBER	0.00	Director	$0	$0	$0
KATHLEEN KRAMER	VOTING MEMBER	0.00	Director	$0	$0	$0
TOM OLANDER	VOTING MEMBER	0.00	Director	$0	$0	$0
NICHOLAS SUTINGCO MD	VOTING MEMBER	0.00	Director	$0	$0	$0
JUSTIN JENKINS	VOTING MEMBER	0.00	Director	$0	$0	$0
DANIELLE PESCE MD	VOTING MEMBER	0.00	Director	$0	$0	$0
WILLIAM BARTON	VOTING MEMBER	0.00	Director	$0	$0	$0
TOM OLIVER	VOTING MEMBER	0.00	Director	$0	$0	$0
ADAM JONES	VOTING MEMBER	0.00	Director	$0	$0	$0
AARON SCHUTT	VOTING MEMBER	0.00	Director	$0	$0	$0
PHILIPPA DURHAM	VOTING MEMBER	0.00	Director	$0	$0	$0
LEE WARNER	VOTING MEMBER	0.00	Director	$0	$0	$0
BETH ADAMS MEMBER-AT-LARGE	VOTING MEMBER	0.00	Director	$0	$0	$0
PAUL DEHAVEN	VOTING MEMBER	0.00	Director	$0	$0	$0
CRAIG FRENCH	VOTING MEMBER	0.00	Director	$0	$0	$0
GARY RIGGAN JR	VOTING MEMBER	0.00	Director	$0	$0	$0
JOHN MORGAN MD	VOTING MEMBER	0.00	Director	$0	$0	$0
JAMIE COOPER	VOTING MEMBER	0.00	Director	$0	$0	$0
KATHLEEN HARASEK	VOTING MEMBER	0.00	Director	$0	$0	$0
RICHARD BONNETT PAST PRESIDENT	VOTING MEMBER	0.00	Director	$0	$0	$0
GARY HUBBLE	VOTING MEMBER	0.00	Director	$0	$0	$0
DAVID WIELGOSZ	VOTING MEMBER	0.00	Director	$0	$0	$0
MARK FRANKE MD	VOTING MEMBER	0.00	Director	$0	$0	$0
RICHARD COHEN	VOTING MEMBER	0.00	Director	$0	$0	$0
DAVID COULLAHAN	VOTING MEMBER	0.00	Director	$0	$0	$0
TOM ORNOTO	VOTING MEMBER	0.00	Director	$0	$0	$0
FRANK OREFICE	VOTING MEMBER	0.00	Director	$0	$0	$0
JOHN WANAMAKER	VOTING MEMBER	0.00	Director	$0	$0	$0
KEITH MORRISON	BOARD SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
BRIAN ORNDOFF	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
NATHAN STRONG	PRESIDENT	0.00	Officer Director	$0	$0	$0
RAY WHATLEY	EXECUTIVE DIRECTOR-STOP 01/2024	40.00	Officer	$95,743	$0	$95,743
KRISTEN NICKERSON	INTERIM EXECUTIVE DIRECTOR-START 01/2024	40.00	Officer	$0	$0	$0
MELINDA DUNCAN	PAST EXECUTIVE DIRECTOR	40.00		$54,000	$0	$54,000

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
2024	$588,858	$532,607	$1,340,262	$56,251
2023	$542,856	$665,099	$1,353,827	$-122,243
2022	$436,158	$651,639	$1,475,937	$-215,481
2021	$2,007,173	$1,481,663	$1,756,382	$525,510
2020	$2,042,854	$1,440,316	$1,366,047	$602,538
2019	$521,054	$557,481	$651,826	$-36,427
2018	$399,103	$462,081	$691,357	$-62,978

NORTHERN VIRGINIA EMERGENCY MEDICAL SERVICES COUNCIL INC