MADISON EMERGENCY SERVICES ASSOCIATION INC (EIN 541226851) - 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

1983

Legal Domicile

Principal Officer

PATRICIA LIVINGSTON

Phone

5409484427

Tax Period

2023-01-01 to 2023-12-31

MADISON EMERGENCY SERVICES ASSOCIATION INC, founded in 1983, is a small nonprofit in the Health Care sector that reported $868K in total revenue in fiscal year 2018. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $777K left a modest 11% surplus.

Mission

THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO PERSONS IN MADISON COUNTY, VIRGINIA, EXPERIENCING TEMPORARY CRISIS AND TO PROVIDE SIMILAR ASSISTANCE TO NEEDY FAMILIES.

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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 $280,182

Program Service Revenue $21,235

Investment Income $0

Other Revenue $-10,459

TOTAL REVENUE $290,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,442

Fundraising Expenses $4,282

Program Expenses $171,498

Other Expenses $128,047

TOTAL EXPENSES $210,489

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,958	$741,755	-0.6%
Expenses	$210,489	$276,307	-0.2%
Net Income	$80,469	$465,448	-0.8%

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
PATRICIA LIVINGSTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM DUSZYNSKI	VICE PRESIDE	1.00	Director	$0	$0	$0
ERIN NICHOLLS	TREASURER	1.00	Officer Director	$0	$0	$0
CELENE PUMPHREY	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHY JONES	MEMBER	1.00	Director	$0	$0	$0
ROBIN SWEELY	MEMBER	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
2024	No data	No data	No data	No data
2023	$290,958	$210,489	$1,303,121	$80,469
2022	$741,755	$276,307	$1,235,957	$465,448
2021	$325,430	$298,942	$1,068,237	$26,488
2020	$352,873	$293,917	$1,044,665	$58,956
2019	$756,060	$721,433	$995,345	$34,627
2018	$868,408	$777,108	$1,020,815	$91,300

MADISON EMERGENCY SERVICES ASSOCIATION INC