Doddridge County Emergency Squad Inc (EIN 550734181) - 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

1971

Legal Domicile

Principal Officer

Kris Barren

Phone

3048732211

Tax Period

2023-01-01 to 2023-12-31

Doddridge County Emergency Squad Inc, founded in 1971, is a community nonprofit in the Public Safety sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

Operation of Emergency Services for the residents of Doddridge County, West Virginia.

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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 $0

Program Service Revenue $1,416,660

Investment Income $16,177

Other Revenue $0

TOTAL REVENUE $1,432,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,107,915

Fundraising Expenses $0

Other Expenses $325,452

TOTAL EXPENSES $1,433,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,432,837	$1,366,797	+0.0%
Expenses	$1,433,367	$1,250,023	+0.1%
Net Income	$-530	$116,774	-1.0%

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

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
Dave Kelley	Board Member	015.00	Director	$0	$0	$0
Pat Heaster	Board Member	015.00	Director Highest	$0	$0	$0
Ronnie Travis	Advisor	015.00	Director	$0	$0	$0
Ralph Sandora	Board Member	015.00	Director	$0	$0	$0
Shauna Thomas	Board Member	015.00	Director	$0	$0	$0
Kris Barren	Board Chairman	040.00	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	No data	No data	No data	No data
2023	$1,432,837	$1,433,367	$469,789	$-530
2022	$1,366,797	$1,250,023	$470,319	$116,774
2021	$915,198	$868,482	$353,545	$46,716
2020	$865,055	$758,178	$306,829	$106,877
2019	$790,239	$663,044	$199,952	$127,195
2018	$291,271	$274,408	$72,757	$16,863

Doddridge County Emergency Squad Inc