LORD FAIRFAX EMERGENCY MEDICAL SERVICES COUNCIL INC (EIN 541901169) - 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

1976

Legal Domicile

Phone

5406650014

Tax Period

2023-07-01 to 2024-06-30

LORD FAIRFAX EMERGENCY MEDICAL SERVICES COUNCIL INC, founded in 1976, is a small nonprofit in the Health Care sector that reported $448K in total revenue in fiscal year 2017.

Mission

TO PROMOTE A REGIONAL COMMUNITY-BASED EMERGENCY MEDICAL SERVICES (EMS) NETWORK THAT REDUCES PREMATURE DEATH AND DISABILITY FROM ACUTE ILLNESS AND INJURY THROUGH THE COORDINATION OF LOCAL EMS RESOURCES.

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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 $340,432

Program Service Revenue $110,953

Investment Income $1,100

Other Revenue $3,035

TOTAL REVENUE $455,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,569

Fundraising Expenses $0

Program Expenses $328,359

Other Expenses $198,227

TOTAL EXPENSES $465,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$455,520	$860,774	-0.5%
Expenses	$465,796	$883,840	-0.5%
Net Income	$-10,276	$-23,066	-0.6%

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

150

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

$88,316

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracey McLaurin	Executive Dir.	40.00	Officer	$88,316	$0	$88,316
JON HENSCHEL	President	2.00	Officer Director	$0	$0	$0
LARRY OLIVER	Vice President	2.00	Officer Director	$0	$0	$0
MARK BARENKLAU	Director	1.00	Director	$0	$0	$0
PAMELA KEELER	Treasurer	2.00	Officer Director	$0	$0	$0
CAROLYN TRENT	Secretary	2.00	Officer Director	$0	$0	$0
MICHAELA ETTER	Director	1.00	Director	$0	$0	$0
BRYAN CONRAD	Director	1.00	Director	$0	$0	$0
MOE BRUCE	Director	0.00	Director	$0	$0	$0
MATT CRONIN	Director	1.00	Director	$0	$0	$0
CRAIG BARRETT	Director	0.00	Director	$0	$0	$0
CHRIS TUSING	Director	1.00	Director	$0	$0	$0
BILL STREETT	Director	1.00	Director	$0	$0	$0
BRENDA HIGGS	Director	1.00	Director	$0	$0	$0
KEVIN CATLETT	Director	2.00	Director	$0	$0	$0
STEPHANIE GRAY	Director	1.00	Director	$0	$0	$0
RAYMOND CROSS	Director	1.00	Director	$0	$0	$0
SCOTTY PHILLIPS	Director	0.00	Director	$0	$0	$0
DR CHRIS TURNBULL	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	No data	No data	No data	No data
2024	$455,520	$465,796	$436,415	$-10,276
2023	$860,774	$883,840	$364,643	$-23,066
2022	$1,046,812	$1,021,598	$497,055	$25,214
2021	$468,609	$468,445	$346,669	$164
2020	$436,164	$450,910	$390,145	$-14,746
2019	$476,852	$498,023	$358,139	$-21,171
2018	$448,138	$446,428	$365,473	$1,710

LORD FAIRFAX EMERGENCY MEDICAL SERVICES COUNCIL INC