BENHAVEN EMERGENCY SERVICES INC (EIN 561330747) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

GARY BRIGGS

Phone

9194999511

Tax Period

2023-07-01 to 2024-06-30

BENHAVEN EMERGENCY SERVICES INC, founded in 1982, is a community nonprofit in the Public Safety sector that reported $2.4M in total revenue in fiscal year 2023. The organization ran a surplus of $453K, a strong 19% operating margin.

Mission

EMERGENCY SERVICES

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,382,692

Investment Income $6,593

Other Revenue $14,553

TOTAL REVENUE $2,403,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,113,940

Fundraising Expenses $0

Program Expenses $1,951,050

Other Expenses $837,110

TOTAL EXPENSES $1,951,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,403,838	$2,477,265	0.0%
Expenses	$1,951,050	$1,749,263	+0.1%
Net Income	$452,788	$728,002	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
GARY BRIGGS	PRESIDENT	2.00	Officer Director	$0	$0	$0
REGINALD WATSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE CHRISCO	ASST. SECRETARY	2.00	Officer Director	$0	$0	$0
P ALEX BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA CURRIN	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS FRALEY	DIRECTOR	1.00	Director	$0	$0	$0
BJ HOLDER	DIRECTOR	1.00	Director	$0	$0	$0
ROSA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS STONE	DIRECTOR	1.00	Director	$0	$0	$0
JOAN SHAW	TREASURER	2.00	Officer Director	$0	$0	$0
DOUGLAS WOMACK	DIRECTOR	1.00	Director	$0	$0	$0
LUANN MILLER	SECRETARY	2.00	Officer 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	No data	No data	No data	No data
2024	$2,403,838	$1,951,050	$5,900,512	$452,788
2023	$2,477,265	$1,749,263	$2,835,731	$728,002
2022	$1,597,241	$1,436,815	$2,239,220	$160,426
2021	$1,560,909	$1,378,378	$2,252,559	$182,531
2020	$1,376,282	$1,342,662	$1,989,362	$33,620
2019	$1,317,471	$1,361,421	$2,096,020	$-43,950

BENHAVEN EMERGENCY SERVICES INC