PENINSULAS EMERGENCY MEDICAL SERVICES COUNCIL INC (EIN 541064500) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

JULIA GLOVER

Tax Period

2024-07-01 to 2025-06-30

PENINSULAS EMERGENCY MEDICAL SERVICES COUNCIL INC, founded in 1976, is a small nonprofit in the Health Care sector that reported $682K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $583K left a modest 14% surplus.

Mission

THE MISSION OF THE PENINSULAS EMERGENCY MEDICAL SERVICES COUNCIL IS TO ASSIST THE VIRGINIA PENINSULA, MIDDLE PENINSULA, AND NORTHERN NECK LOCAL GOVERNMENTS, EMERGENCY MEDICAL SERVICES AGENCIES, AND HOSPITALS BY ASSESSING, IDENTIFYING, COORDINATING, PLANNING AND IMPLEMENTING AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY MEDICAL SERVICES DELIVERY SYSTEM. COUNCIL'S WORK HELPS TO ENSURE CONSISTENT IMPROVED PREHOSPITAL CARE TO THE RESIDENTS AND VISITORS OF THE VIRGINIA PENINSULA, MIDDLE PENINSULA, AND NORTHERN NECK PENINSULA, WHO NEED EMERGENCY MEDICAL SERVICES. OUR OVERSIGHT OF VITAL AREAS IN THE PREHOSPITAL CARE SETTING INCLUDES REGIONAL TREATMENT PROTOCOL DEVELOPMENT, REGIONAL MEDICATION BOX SYSTEM MANAGEMENT, REGIONAL EQUIPMENT EXCHANGE AGREEMENT MANAGEMENT, TRAUMA TRIAGE, STROKE ASSESSMENT AND CARE, AND MASS CASUALTY RESPONSE. ADDITIONALLY, THE COUNCIL PREPARES HIGHLY INFECTIOUS DISEASE AND OTHER REGIONAL EMERGENCY MEDICAL PLANNING, EMERGENCY MEDICAL SERVICES PROVIDER TRAINING, CONTINU

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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 $333,152

Program Service Revenue $460,365

Investment Income $4,542

Other Revenue $0

TOTAL REVENUE $798,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,360

Fundraising Expenses $0

Program Expenses $621,856

Other Expenses $277,073

TOTAL EXPENSES $728,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$798,059	$640,195	+0.2%
Expenses	$728,433	$665,736	+0.1%
Net Income	$69,626	$-25,541	-3.7%

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

332

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

$103,127

Total Directors

$123,527

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL PLAYER	EXEC. DIR. &	40.00	Officer Director	$98,000	$5,127	$103,127
JULIA GLOVER	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM P DENT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID BARRICK	TREASURER	1.00	Officer Director	$0	$0	$0
PAMELA ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BEASLEY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA DOAK	DIRECTOR	1.00	Director	$0	$0	$0
LISA DODD	DIRECTOR	1.00	Director	$0	$0	$0
SUDERSHAN GUPTA	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN KOPCZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
BETSY LANG	DIRECTOR	1.00	Director	$0	$0	$0
AMIR LOUKA	DIRECTOR	1.00	Director	$20,400	$0	$20,400
JOHANNA NORTHSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL PAULETTE	DIRECTOR	1.00	Director	$0	$0	$0
CORNELIUS POWELL	DIRECTOR	1.00	Director	$0	$0	$0
GARY SAMUELS	DIRECTOR	1.00	Director	$0	$0	$0
BETSY SINK	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN ST GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
SADIE THURMAN	DIRECTOR	1.00	Director	$0	$0	$0
GARY WARD	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON NUNNALLY	DIRECTOR	1.00	Director	$0	$0	$0
ADRIA VANHOOZIER	DIRECTOR	1.00	Director	$0	$0	$0
JANE WENNER	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	$798,059	$728,433	$538,681	$69,626
2024	$640,195	$665,736	$499,993	$-25,541
2023	$632,676	$693,099	$550,117	$-60,423
2022	$643,093	$627,336	$494,278	$15,757
2021	$761,327	$619,160	$484,205	$142,167
2020	$548,134	$548,205	$417,073	$-71
2019	$681,575	$583,443	$342,470	$98,132

PENINSULAS EMERGENCY MEDICAL SERVICES COUNCIL INC