CENTRAL SHENANDOAH EMS COUNCIL INC

EIN: 541906904 501(c)(3) Public Safety

STAUNTON, VA

Total Revenue
$394,223
Total Expenses
$343,641
Total Assets
$1,371,847
Net Assets
$1,321,907
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
VA
Principal Officer
GARY CRIITZER
Phone
5408863676
Tax Period
2023-07-01 to 2024-06-30

CENTRAL SHENANDOAH EMS COUNCIL INC, founded in 1979, is a small nonprofit in the Public Safety sector that reported $465K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $435K left a modest 7% surplus.

Mission

TO FORM A MECHANISM TO BRING TOGETHER THE PROVIDERS OF EMERGENCY MEDICAL SERVICES, THE PUBLIC AGENCIES INVOLVED WITH HEALTH AND SAFETY, COMMUNITY LEADERS AND CITIZENS TO PLAN AND IMPLEMENT A COMPREHENSIVE EMERGENCY MEDICAL SERVICES SYSTEM IN THE AREA TO BE SERVED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,113
Program Service Revenue $367,569
Investment Income $24,541
Other Revenue $0
TOTAL REVENUE $394,223

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $15,052
Fundraising Expenses $0
Program Expenses $133,192
Other Expenses $326,589
TOTAL EXPENSES $343,641

Year-over-Year Comparison

2023 2022 Change
Revenue $394,223 $412,425 0.0%
Expenses $343,641 $225,581 +0.5%
Net Income $50,582 $186,844 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
8
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
2
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN BEVERLY MEMBER 2.00
Director
$0 $0 $0
ASHER BRAND MEMBER 2.00
Director
$0 $0 $0
GREG CASSIS MEMBER 2.00
Director
$0 $0 $0
TY DICKERSON MEMBER 2.00
Director
$0 $0 $0
JEFF GRIM MEMBER 2.00
Director
$0 $0 $0
DANIEL HINKLE MEMBER AT LA 2.00
Director
$0 $0 $0
PETER KOSENKO MEMBER 2.00
Director
$0 $0 $0
MATT LAWLER MEMBER 2.00
Director
$0 $0 $0
STEVE POWELL MEMBER 2.00
Director
$0 $0 $0
NATHAN RAMSEY MEMBER 2.00
Director
$0 $0 $0
TAYLOR RHODES MEMBER AT LA 2.00
Director
$0 $0 $0
MATTHEW TOBIA MEMBER 2.00
Director
$0 $0 $0
GARY CRIITZER PRESIDENT 2.00
Officer
$0 $0 $0
DONNA HURST TREASURER/SE 2.00
Officer
$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 $394,223 $343,641 $1,371,847 $50,582
2023 $412,425 $225,581 $1,332,263 $186,844
2022 $396,780 $196,992 $1,091,869 $199,788
2021 $420,585 $279,065 $899,648 $141,520
2020 $374,421 $273,570 $769,415 $100,851
2019 $465,006 $434,588 $676,394 $30,418
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