UPSTATE EMS COUNCIL INC (EIN 570638186) - 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

1976

Legal Domicile

Principal Officer

TODD BRIDGES

Phone

8642890112

Tax Period

2023-07-01 to 2024-06-30

UPSTATE EMS COUNCIL INC, founded in 1976, is a small nonprofit that reported $733K in total revenue in fiscal year 2023. The organization ran a surplus of $234K, a strong 32% operating margin.

Mission

EMS TRAINING PROGRAMS

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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 $304,992

Program Service Revenue $428,187

Investment Income $289

Other Revenue $0

TOTAL REVENUE $733,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,100

Fundraising Expenses $0

Program Expenses $414,754

Other Expenses $217,857

TOTAL EXPENSES $499,957

Year-over-Year Comparison

	2023	2022	Change
Revenue	$733,468	$761,082	0.0%
Expenses	$499,957	$518,518	0.0%
Net Income	$233,511	$242,564	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

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

$52,512

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD BRIDGES	EXECUTIVE DI	40.00	Officer	$52,512	$0	$52,512
CASEY BOLTON	DIR.	1.00	Director	$0	$0	$0
DOUGLAS BOWERS	DIR.	1.00	Director	$0	$0	$0
JAMIE CAGGINO	DIR.	1.00	Director	$0	$0	$0
JEFFREY CARROLL	DIR.	1.00	Director	$0	$0	$0
RICK CRAMER	DIR.	1.00	Director	$0	$0	$0
ERIC HAROLD	DIR.	1.00	Director	$0	$0	$0
SCOTT KRIEN	DIR.	N/A	Director	$0	$0	$0
CRAIG LAWLESS	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN LAWSON	DIR.	1.00	Director	$0	$0	$0
CHRIS MASSEY	CHAIR	1.00	Officer Director	$0	$0	$0
BRADY NORRIS	DIR.	1.00	Director	$0	$0	$0
LINDA PRINCE	SECRETARY	1.00	Officer Director	$0	$0	$0
RONNIE ROBERSON	DIR.	1.00	Director	$0	$0	$0
GREG SHORE	DIR.	1.00	Director	$0	$0	$0
WILLIAM TATUM	DIR.	1.00	Director	$0	$0	$0
MEREDITH TESKE	DIR.	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	No data	No data	No data	No data
2024	$733,468	$499,957	$879,601	$233,511
2023	$761,082	$518,518	$653,649	$242,564
2022	$529,206	$463,622	$306,298	$65,584
2021	$468,376	$479,833	$239,254	$-11,457
2020	$430,982	$437,549	$246,716	$-6,567
2019	$527,651	$480,217	$257,678	$47,434

UPSTATE EMS COUNCIL INC