CHOCTAW CO EMERGENCY MEDICAL SERVICES INC (EIN 631122893) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

WILLIAM TYSON JR

Tax Period

2023-01-01 to 2023-12-31

CHOCTAW CO EMERGENCY MEDICAL SERVICES INC, founded in 1986, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2018. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $846K, a strong 30% operating margin.

Mission

TO PROVIDE EMERGENCY MEDICAL CARE AND AMBULANCE SERVICES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,478,834

Investment Income $103,461

Other Revenue $0

TOTAL REVENUE $2,582,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,083,004

Fundraising Expenses $0

Program Expenses $2,891,703

Other Expenses $814,309

TOTAL EXPENSES $2,897,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,582,295	$2,396,086	+0.1%
Expenses	$2,897,313	$2,745,094	+0.1%
Net Income	$-315,018	$-349,008	-0.1%

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
GERALDINE CURTIS	EXECUTIVE DIRECTOR	40.00	Highest	$95,635	$0	$95,635
DAVID DUNN	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID ROBERTS	BOARD MEMBER	0.00	Director	$0	$0	$0
LYNNE ADAMS	BOARD MEMBER	0.00	Director	$0	$0	$0
MITCHELL J KELLY	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE WILLIAMS	BOARD MEMBER	0.00	Director	$0	$0	$0
CALLIE RIDGEWAY	BOARD MEMBER	0.00	Director	$0	$0	$0
DONNA REED	BOARD MEMBER	0.00	Director	$0	$0	$0
MORGAN REYNOLDS	BOARD MEMBER	0.00	Director	$0	$0	$0
WILLIAM TYSON JR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LINDA T GAINES	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
VERNICE WARD	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$2,582,295	$2,897,313	$4,772,646	$-315,018
2022	$2,396,086	$2,745,094	$5,087,117	$-349,008
2021	$2,499,766	$2,654,515	$5,447,449	$-154,749
2020	$2,578,201	$2,180,917	$5,599,546	$397,284
2019	$2,936,160	$2,081,352	$5,252,966	$854,808
2018	$2,778,838	$1,932,502	$4,396,357	$846,336

CHOCTAW CO EMERGENCY MEDICAL SERVICES INC