HOPEWELL EMERGENCY CREW (EIN 521208527) - 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

1949

Legal Domicile

Principal Officer

JERRY A WILLIAMS

Phone

8045414228

Tax Period

2019-01-01 to 2019-12-31

HOPEWELL EMERGENCY CREW, founded in 1949, is a micro nonprofit that reported $90K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Net assets of $368K represent 49 months of operating reserves.

Mission

EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION

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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 (2019)

Revenue Breakdown

Contributions & Grants $92,661

Program Service Revenue $2,068

Investment Income $1,743

Other Revenue $0

TOTAL REVENUE $96,472

Expense Breakdown

Grants Paid $119,577

Salaries & Benefits $1,971

Fundraising Expenses $0

Program Expenses $214,199

Other Expenses $103,218

TOTAL EXPENSES $224,766

Year-over-Year Comparison

	2019	2018	Change
Revenue	$96,472	$90,074	+0.1%
Expenses	$224,766	$88,640	+1.5%
Net Income	$-128,294	$1,434	-90.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA HYSLOP	DIRECTOR	3.00	Director	$0	$0	$0
DONNA BEAR	DIRECTOR	3.00	Director	$0	$0	$0
BRAD BUTTERWORTH	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT DERESKI	DIRECTOR	3.00	Director	$0	$0	$0
HENRY P HARRISON JR	TREASURER	10.00	Officer Director	$0	$0	$0
OSCAR BAILEY	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT SARGEANT	DIRECTOR	3.00	Director	$0	$0	$0
DEBRA PERSHING	SECRETARY	10.00	Officer Director	$0	$0	$0
JERRY WILLIAMS	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOSEPH T LANGLEY	DIRECTOR	10.00	Director	$0	$0	$0
ELLIOT ELIADES	DIRECTOR	3.00	Director	$0	$0	$0
JOHN HUNTER	DIRECTOR	3.00	Director	$0	$0	$0
PAIGE OWEN	DIRECTOR	3.00	Director	$0	$0	$0
RANDY SEALEY	DIRECTOR	3.00	Director	$0	$0	$0
BRANDON BUTTERWORTH	VICE PRESIDENT	3.00	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
2019	$96,472	$224,766	$252,791	$-128,294
2018	$90,074	$88,640	$383,783	$1,434

HOPEWELL EMERGENCY CREW