COVE EMERGENCY SERVICES INC

EIN: 710873784 501(c)(3)

BAYTOWN, TX

Total Revenue
$189,270
Total Expenses
$263,646
Total Assets
$603,917
Net Assets
$603,917
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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
2001
Legal Domicile
TX
Principal Officer
PATRICK MCDONALD
Phone
8322750626
Tax Period
2020-01-01 to 2020-12-31

COVE EMERGENCY SERVICES INC, founded in 2001, is a small nonprofit that reported $189K in total revenue in fiscal year 2020. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $264K exceeded revenue, resulting in a 39% operating deficit.

Mission

EMERGENCY SERVICE PROVIDER

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $174,266
Investment Income $0
Other Revenue $15,004
TOTAL REVENUE $189,270

Expense Breakdown

Grants Paid $0
Salaries & Benefits $184,363
Fundraising Expenses $0
Program Expenses $263,146
Other Expenses $79,283
TOTAL EXPENSES $263,646

Year-over-Year Comparison

2020 2019 Change
Revenue $189,270 $621,721 -0.7%
Expenses $263,646 $615,795 -0.6%
Net Income $-74,376 $5,926 -13.6%
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

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Governance

Voting Members
4
Independent Members
4
Employees
18
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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BENAVIDES MEMBER AT-LA N/A
Officer
$0 $0 $0
BARBIE HOLLOWAY EMS SUPERVIS N/A
Officer
$0 $0 $0
JOHN HOLLOWAY PRESIDENT N/A
Officer
$0 $0 $0
PATRICK MCDONALD TREASURER/SE N/A
Officer
$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
2020 $189,270 $263,646 $603,917 $-74,376
2019 $621,721 $615,795 $678,293 $5,926
2018 $575,228 $568,233 $672,367 $6,995
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