MONONGALIA EMERGENCY MEDICAL SERVICES INC (EIN 550725494) - Form 990 Financial Analysis & Trantor Score

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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

1983

Legal Domicile

Principal Officer

FOREST WEYEN

Phone

3042852715

Tax Period

2024-07-01 to 2025-06-30

MONONGALIA EMERGENCY MEDICAL SERVICES INC, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $15.0M in total revenue in fiscal year 2024. Expenses of $13.7M left a modest 9% surplus.

Mission

TO SET AND CARRY OUT EMERGENCY MEDICAL SERVICES PLANNING, DEVELOPMENT AND IMPLEMENTATION IN MONONGALIA COUNTY, WEST VIRGINIA, AND THE SURROUNDING SERVICE AREA; TO PROVIDE, MAINTAIN AND OPERATE EMERGENCY AMBULANCE, RESCUE AND TRANSPORTATION SYSTEM; AND TO COORDINATE ITS ACTIVITES WITH OTHER HEALTH CARE SYSTEM COMPONENTS INCLUDING REGIONAL, STATE, AND INTERSTATE EMERGENCY MEDICAL SERVICES SYSTEMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,300,699

Program Service Revenue $6,520,138

Investment Income $25,470

Other Revenue $179,371

TOTAL REVENUE $15,025,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,902,947

Fundraising Expenses $0

Program Expenses $10,450,883

Other Expenses $4,769,427

TOTAL EXPENSES $13,672,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,025,678	$14,153,867	+0.1%
Expenses	$13,672,374	$12,857,593	+0.1%
Net Income	$1,353,304	$1,296,274	+0.0%

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

172

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

$1,441,249

Total Directors

$3,471,319

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS GOODE MD	CHAIR	2.00	Officer Director	$0	$47,143	$537,270
CHRIS EDWARDS DO	DIRECTOR	2.00	Officer Director	$0	$14,169	$709,754
MICHAEL GRACE	DIRECTOR	2.00	Director	$0	$188,223	$1,176,572
KARA BROWN	SECRETARY	2.00	Officer Director	$0	$0	$0
JIMMY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
RANDY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GOLDBERG	VICE CHAIR	2.00	Director	$0	$51,139	$1,047,723
FOREST WEYEN	EXECUTIVE DIRECTOR	45.00	Officer	$162,192	$32,033	$194,225
JOSH SILVER	FTO PARAMEDIC	45.00	Highest	$106,756	$32,773	$139,529
IVAN MADOLEV	DIRECTOR OF IT	45.00	Highest	$104,046	$24,993	$129,039
ROBERT LISTON	EMT	45.00	Highest	$101,565	$45,767	$147,332
PATRICK CLARK	CAPTAIN	45.00		$104,644	$37,059	$141,703
JAMIE CHAMBERS	DIRECTOR OF CLINICAL SERVI	45.00		$118,935	$22,004	$140,939
JOHN HITCHENS	DIRECTOR OF ADMINISTRATION	45.00		$139,364	$36,860	$176,224

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	$15,025,678	$13,672,374	$11,756,827	$1,353,304
2024	$14,153,867	$12,857,593	$7,368,778	$1,296,274
2023	$12,224,819	$12,470,806	$5,083,720	$-245,987
2022	$9,690,785	$10,144,005	$4,822,581	$-453,220
2021	$10,479,493	$8,877,307	$4,567,760	$1,602,186
2020	$9,506,202	$8,720,745	$4,362,958	$785,457
2019	$5,141,472	$4,603,140	$2,182,340	$538,332
2018	$3,222,283	$3,769,532	$1,996,666	$-547,249

MONONGALIA EMERGENCY MEDICAL SERVICES INC