ALABAMA COUNCIL OF EMERGENCY MEDIC… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

JOHN E BLUE II

Phone

2057638400

Tax Period

2023-10-01 to 2024-09-30

ALABAMA COUNCIL OF EMERGENCY MEDICAL SERVICES INC, founded in 1993, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $591K, a strong 20% operating margin.

Mission

TO SURVEY, EVALUATE, AND PROVIDE A METHOD FOR COMMON ACTION BY THE REGIONAL EMS AGENCIES IN FURTHERING THE DEVELOPMENT AND IMPROVEMENT OF EMERGENCY MEDICAL CARE TO THE CITIZENS OF ALABAMA INCLUDING COORDINATION OF ACTIVITIES AND PROJECTS WITH OTHER EMERGENCY SERVICES PROVIDERS.

Program Service Accomplishments

Program 1

Expenses: $2,406,201 Revenue: $2,884,883

OPERATING EXCLUSIVELY FOR CHARTABLE AND EDUCATION PURPOSES AND TO SUPPORT REGIONAL EMS MEMBERS.

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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 $2,844,883

Program Service Revenue $0

Investment Income $170,105

Other Revenue $0

TOTAL REVENUE $3,014,988

Expense Breakdown

Grants Paid $2,406,201

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,406,201

Other Expenses $17,922

TOTAL EXPENSES $2,424,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,014,988	$2,131,609	+0.4%
Expenses	$2,424,123	$1,351,654	+0.8%
Net Income	$590,865	$779,955	-0.2%

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

N/A

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
WAYNE BLACKMON	DIRECTOR	1.00	Director	$0	$0	$0
GLEN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES ERWIN EDD	DIRECTOR	1.00	Director	$0	$0	$0
WESS ETHRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
SEAN GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
JAYME GRAY	DIRECTOR, NO	1.00	Director	$0	$0	$0
LAMAR GREEN	DIRECTOR	1.00	Director	$0	$0	$0
DR SCOTT HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN E BLUE II	PRESIDENT	15.00	Officer Director	$0	$0	$0
KENNETH KIRKLAND	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BURNS MD	DIRECTOR	1.00	Director	$0	$0	$0
NEIL CHRISTEN MD	DIRECTOR	1.00	Director	$0	$0	$0
ELWIN CRAWFORD MD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MINOR	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MONTALBAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MOSLEY	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS PARKER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRITTANY PRATER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY STOWE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WAID	DIRECTOR	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
2024	$3,014,988	$2,424,123	$4,040,965	$590,865
2023	$2,131,609	$1,351,654	$3,450,100	$779,955
2022	$2,103,618	$1,531,944	$2,670,145	$571,674
2021	$2,105,050	$6,579	$2,098,471	$2,098,471

ALABAMA COUNCIL OF EMERGENCY MEDICAL SERVICES INC