CENTRAL SHENANDOAH EMS COUNCIL INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

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 $394K in total revenue in fiscal year 2023. Expenses of $344K left a modest 13% 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.

Program Service Accomplishments

Program 1

Expenses: $133,192 Revenue: $367,569

THE CENTRAL SHENANDOAH EMS COUNCIL, INC. (CSEMS) PROVIDES REGIONAL PLANNING AND EDUCATIONAL SERVICES TO THE FIVE CITIES AND FIVE COUNTIES, ELEVEN TOWNS AND MANY PUBLIC AGENCIES WITHIN ITS BOUNDARIES. CSEMS'S MEMBER LOCALITIES ARE THE CITIES OF BUENA VISTA, HARRISONBURG, LEXINGTON,STAUNTON AND WAYNESBORO AND THE COUNTIES OF AUGUSTA, BATH, HIGHLAND, ROCKBRIDGE AND ROCKINGHAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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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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

Total Directors

Key Employees

Highest Compensated

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