North Mississippi Emergency Services (EIN 640780130) - 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

1989

Legal Domicile

Phone

6623773978

Tax Period

2023-10-01 to 2024-09-30

North Mississippi Emergency Services, founded in 1989, is a community nonprofit in the Health Care sector that reported $4.1M in total revenue in fiscal year 2023. The organization ran a surplus of $1.3M, a strong 32% operating margin.

Mission

NORTH MISSISSIPPI EMERGENCY SERVICES PROVIDES CONTRACT EMERGENCY ROOM PHYSICIAN SERVICES TO HOSPITALS AND OPERATES AN AIR AMBULANCE SERVICE.

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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 $0

Program Service Revenue $4,111,305

Investment Income $13,680

Other Revenue $0

TOTAL REVENUE $4,124,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $883,727

Fundraising Expenses $0

Program Expenses $2,753,541

Other Expenses $1,921,260

TOTAL EXPENSES $2,804,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,124,985	$3,888,781	+0.1%
Expenses	$2,804,987	$2,974,511	-0.1%
Net Income	$1,319,998	$914,270	+0.4%

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

N/A

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

$4,066,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE TOPPIN	SECRETARY	1.0	Officer	$0	$14,992	$682,564
MICHAEL S SPEES	PRESIDENT	0.5	Officer	$0	$27,228	$2,346,750
SHARON NOBLES	TREASURER	1.0	Officer	$0	$29,248	$1,036,770

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	$4,124,985	$2,804,987	$3,380,323	$1,319,998
2023	$3,888,781	$2,974,511	$2,925,284	$914,270
2022	$3,341,400	$2,960,661	$1,630,493	$380,739
2021	$2,977,387	$2,830,858	$1,166,418	$146,529
2020	$4,572,909	$4,768,300	$863,945	$-195,391
2019	$5,262,245	$5,093,440	$920,668	$168,805
2018	$5,885,000	$5,488,494	$914,183	$396,506

North Mississippi Emergency Services