WESTERN VIRGINIA EMERGENCY MEDICAL SERVICES COUNCIL (EIN 541010118) - 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

1975

Legal Domicile

Principal Officer

SANDI MCGRATH

Phone

5405623482

Tax Period

2024-07-01 to 2025-06-30

WESTERN VIRGINIA EMERGENCY MEDICAL SERVICES COUNCIL, founded in 1975, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year. Expenses of $1.9M left a modest 5% surplus.

Mission

PLANNING AND COORDINATION OF A COMPREHENSIVE REGIONAL EMERGENCY MEDICAL SERVICES SYSTEM IN PLANNING DISTRICTS 4, 5 AND 12 OF 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 (2024)

Revenue Breakdown

Contributions & Grants $1,634,381

Program Service Revenue $311,193

Investment Income $62,465

Other Revenue $115

TOTAL REVENUE $2,008,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,253,435

Fundraising Expenses $0

Program Expenses $1,465,890

Other Expenses $525,279

TOTAL EXPENSES $1,778,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,008,154	$2,074,648	0.0%
Expenses	$1,778,714	$2,221,077	-0.2%
Net Income	$229,440	$-146,429	-2.6%

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

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

$100,399

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON FERGUSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
MATT RICKMAN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DWAINE PAXTON	DIRECTOR	0.50	Director	$0	$0	$0
DUSTIN THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
KASEY SEAY	DIRECTOR	0.50	Director	$0	$0	$0
JOE TRIGG	SECRETARY	0.50	Officer Director	$0	$0	$0
JASON GIFFORD	DIRECTOR	0.50	Director	$0	$0	$0
DAVID ENGLISH	DIRECTOR	0.50	Director	$0	$0	$0
MATT TATUM	DIRECTOR	0.50	Director	$0	$0	$0
SCOTTIE CASSELL	DIRECTOR	0.50	Director	$0	$0	$0
CAREY HARVEYCUTTER	TREASURER	0.50	Officer Director	$0	$0	$0
DAVID COFFEY	DIRECTOR	0.50	Director	$0	$0	$0
MARCUS STONE	DIRECTOR	0.50	Director	$0	$0	$0
ANDY FOLEY	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN FITCH	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES RUCKER IV	DIRECTOR	0.50	Director	$0	$0	$0
JON BUTLER	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL FOWLER	DIRECTOR	0.50	Director	$0	$0	$0
DIANA FOLEY	DIRECTOR	0.50	Director	$0	$0	$0
GARY MEADOWS RN BS	DIRECTOR	0.50	Director	$0	$0	$0
DR KAYLA LONG	DIRECTOR	0.50	Director	$0	$0	$0
DARRYL HUMPHREYS	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES LANE MD	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT HAWKINS	NSPA DIRECTOR	40.00	Officer	$100,399	$0	$100,399
ROBERT HAWKINS	NSPA DIRECTOR	40.00	Officer	$0	$0	$0
STEPHEN G SIMON	FORMER EXECUTIVE DIRECTOR	40.00		$102,597	$0	$102,597

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	$2,008,154	$1,778,714	$2,701,950	$229,440
2024	$2,074,648	$2,221,077	$2,407,209	$-146,429
2023	$3,301,020	$2,906,770	$3,615,267	$394,250
2022	$2,394,116	$2,268,402	$2,698,695	$125,714
2021	$2,471,550	$2,688,401	$2,238,093	$-216,851
2020	$2,236,136	$2,099,619	$1,822,703	$136,517
2019	$2,032,783	$1,932,523	$1,509,812	$100,260

WESTERN VIRGINIA EMERGENCY MEDICAL SERVICES COUNCIL