OLD DOMINION EMERGENCY MEDICAL SERVICES ALLIANCE INC (EIN 541459246) - 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

1991

Legal Domicile

Principal Officer

RODNEY NEWTON

Phone

8045603300

Tax Period

2024-07-01 to 2025-06-30

Old Dominion Emergency Medical Services Alliance Inc, founded in 1991, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE OLD DOMINION EMERGENCY MEDICAL SERVICES ALLIANCE IS AN INTEGRAL PART OF VIRGINIA'S COMPREHENSIVE EMERGENCY MEDICAL SERVICES SYSTEM. WE PROVIDE ACCESS, IDENTIFY, COORDINATE, PLAN AND IMPLEMENT AN EFFICIENT AND EFFECTIVE REGIONAL EMS DELIVERY SYSTEM IN PARTNERSHIP WITH OTHER AGENCIES.

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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 $1,286,875

Program Service Revenue $24,036

Investment Income $13

Other Revenue $7,407

TOTAL REVENUE $1,318,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,052,548

Fundraising Expenses $0

Program Expenses $1,081,104

Other Expenses $243,833

TOTAL EXPENSES $1,296,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,318,331	$1,521,036	-0.1%
Expenses	$1,296,381	$1,520,520	-0.1%
Net Income	$21,950	$516	+41.5%

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

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

$102,883

Total Directors

$102,883

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI HOOKER	EXECUTIVE DIRECTOR	40.00	Officer Director	$84,558	$18,325	$102,883
WALT BAILEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA BABER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CARY STROSNIDER	TREASURER	1.00	Officer Director	$0	$0	$0
GREG NEIMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLEN YEE MD	DIRECTOR	0.50	Director	$0	$0	$0
BERT MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
JOELLE CRAMER	DIRECTOR	0.50	Director	$0	$0	$0
WILLOUGHBY HUNDLEY MD	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT TRIMMER	DIRECTOR	0.50	Director	$0	$0	$0
PIER FERGUSON RN	DIRECTOR	0.50	Director	$0	$0	$0
KATHE WARE RN	DIRECTOR	0.50	Director	$0	$0	$0
JIMMY LEE PAIR	DIRECTOR	0.50	Director	$0	$0	$0
JOHN VASQUEZ	DIRECTOR	0.50	Director	$0	$0	$0
DAVID CALKINS	REGIONAL HEALTHCARE COORDINATOR	40.00	Highest	$106,040	$16,214	$122,254

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	$1,318,331	$1,296,381	$573,400	$21,950
2024	No data	No data	No data	No data
2023	$1,317,394	$1,232,702	$536,954	$84,692
2022	$1,148,490	$1,105,153	$415,804	$43,337
2021	$1,203,653	$1,091,106	$371,564	$112,547
2020	$899,557	$983,958	$383,834	$-84,401
2019	$1,072,413	$1,083,060	$329,761	$-10,647

OLD DOMINION EMERGENCY MEDICAL SERVICES ALLIANCE INC