UPSHUR COUNTY EMERGENCY MEDICAL SERVICES INC (EIN 556048681) - 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

1972

Legal Domicile

Principal Officer

BECKY PHILLIPS

Phone

3044729640

Tax Period

2024-07-01 to 2025-06-30

UPSHUR COUNTY EMERGENCY MEDICAL SERVICES INC, founded in 1972, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $479K, a strong 19% operating margin.

Mission

PROVIDE EMERGENCY MEDICAL TREATMENT AND SERVICES WITHIN UPSHUR 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 (2024)

Revenue Breakdown

Contributions & Grants $117,050

Program Service Revenue $2,351,272

Investment Income $18,655

Other Revenue $0

TOTAL REVENUE $2,486,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,351,254

Fundraising Expenses $0

Program Expenses $1,854,719

Other Expenses $656,864

TOTAL EXPENSES $2,008,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,486,977	$2,186,678	+0.1%
Expenses	$2,008,118	$1,990,595	+0.0%
Net Income	$478,859	$196,083	+1.4%

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

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

$27,306

Total Directors

Key Employees

$75,541

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA BURR	DIRECTOR	0.00	Key Emp	$75,541	$0	$75,541
BECKY PHILLIPS	OFFICE MANAGER	40.00	Officer	$27,306	$0	$27,306
KEVIN HUFFMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN MCKISIC	SECRETARYTREASURER	1.00	Officer Director	$0	$0	$0
JESSIE FRIEND	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK HARLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD WARE	BOARD MEMBER	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	$2,486,977	$2,008,118	$3,357,114	$478,859
2024	$2,186,678	$1,990,595	$2,881,744	$196,083
2023	$1,848,387	$1,794,838	$2,665,795	$53,549
2022	$1,528,729	$1,461,776	$2,608,756	$66,953
2021	$1,938,713	$1,453,361	$2,590,190	$485,352
2020	$1,825,518	$1,318,801	$2,208,894	$506,717
2019	$1,544,329	$1,376,453	$1,378,955	$167,876
2018	$1,379,887	$1,268,518	$1,272,844	$111,369

UPSHUR COUNTY EMERGENCY MEDICAL SERVICES INC