EMERGENCY MEDICINE STROGER COOK COUNTY INC (EIN 680588634) - 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

2008

Legal Domicile

Principal Officer

JEFFREY J SCHAIDER MD

Phone

3128640066

Tax Period

2024-01-01 to 2024-12-31

EMERGENCY MEDICINE STROGER COOK COUNTY INC, founded in 2008, is a micro nonprofit in the Medical Research sector that reported $20K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $51K exceeded revenue, resulting in a 157% operating deficit.

Mission

SUPPORT SERVICES FOR EMERGENCY MEDICAL DEPARTMENTS THROUGHT THE HOSPITAL SYSTEM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,560

Program Service Revenue $0

Investment Income $16,328

Other Revenue $0

TOTAL REVENUE $19,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,697

Other Expenses $51,075

TOTAL EXPENSES $51,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,888	$49,812	-0.6%
Expenses	$51,075	$51,266	0.0%
Net Income	$-31,187	$-1,454	+20.4%

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

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
JEFFREY J SCHAIDER MD	PRESIDENT	N/A	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	$19,888	$51,075	$479,234	$-31,187
2023	$49,812	$51,266	$510,421	$-1,454
2022	$37,641	$63,862	$511,875	$-26,221
2021	$24,790	$37,396	$538,096	$-12,606
2020	$32,948	$74,155	$564,481	$-41,207
2019	$56,283	$98,140	$605,694	$-41,857
2018	$73,602	$74,659	$647,549	$-1,057

EMERGENCY MEDICINE STROGER COOK COUNTY INC