ROANOKE EMERGENCY MEDICAL SERVICES (EIN 541503260) - 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

1928

Legal Domicile

Principal Officer

DOUGLAS H HYRE

Phone

5403446256

Tax Period

2023-07-01 to 2024-06-30

ROANOKE EMERGENCY MEDICAL SERVICES, founded in 1928, is a small nonprofit in the Health Care sector that reported $351K in total revenue in fiscal year 2017. The organization ran a surplus of $241K, a strong 69% operating margin.

Mission

PROVIDE EMERGENCY MEDICAL TREATMENT AND PRE-HOSPITAL CARE TO THE CITIZENS OF ROANOKE CITY.

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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 $114,894

Program Service Revenue $0

Investment Income $5,510

Other Revenue $2,945

TOTAL REVENUE $123,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,564

Program Expenses $74,858

Other Expenses $123,150

TOTAL EXPENSES $123,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$123,349	N/A	N/A
Expenses	$123,150	N/A	N/A
Net Income	$199	N/A	N/A

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

N/A

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
WILLIAM HAMRICK	Treasurer	5.00	Officer Director	$0	$0	$0
TIM HARPER	MEMBER AT LARGE	5.00	Director	$0	$0	$0
DOUGLAS H HYRE	President/Chair	5.00	Officer Director	$0	$0	$0
WALTER REPASS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JUNE WILKES	REMS Rep.	5.00	Director	$0	$0	$0
CHRISTOPHER DEAN	Chief	20.00	Director	$0	$0	$0
MARVIN HUDDLESTON	MEMBER AT LARGE	5.00	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	No data	No data	No data	No data
2024	$123,349	$123,150	$455,152	$199
2018	$351,037	$109,557	$329,826	$241,480

ROANOKE EMERGENCY MEDICAL SERVICES