EMS OF NUECES CANYON

EIN: 741944001 501(c)(3)

CAMP WOOD, TX

Total Revenue
$317,763
Total Expenses
$253,991
Total Assets
$235,909
Net Assets
$221,336
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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
1976
Legal Domicile
TX
Principal Officer
MARK CARLILE
Phone
8305974150
Tax Period
2020-09-01 to 2021-08-31

EMS OF NUECES CANYON, founded in 1976, is a small nonprofit that reported $318K in total revenue in fiscal year 2020. The organization ran a surplus of $64K, a strong 20% operating margin.

Mission

PROVIDING EMERGENCY MEDICAL SERVICES TO RESIDENTS OF UVALDE, REAL AND EDWARDS COUNTIES, TEXAS

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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 $92,187
Program Service Revenue $227,369
Investment Income $-1,793
Other Revenue $0
TOTAL REVENUE $317,763

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,424
Fundraising Expenses $0
Program Expenses $194,610
Other Expenses $157,567
TOTAL EXPENSES $253,991

Year-over-Year Comparison

2020 2019 Change
Revenue $317,763 N/A N/A
Expenses $253,991 N/A N/A
Net Income $63,772 N/A N/A
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
6
Independent Members
6
Employees
6
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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK CARLILE CHAIRMAN 2.00
Officer Director
$0 $0 $0
WAYNE WHITAKER VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
ROBERT LLOYD SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
JOAN MALECHEK MEMBER 1.00
Director
$0 $0 $0
TERESA SHAW MEMBER 1.00
Director
$0 $0 $0
DEBRA HICKS MEMBER 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
2021 $317,763 $253,991 $235,909 $63,772
2020 $226,377 $228,059 $167,988 $-1,682
2019 $246,916 $202,631 $174,006 $44,285
2018 $249,519 $234,413 $150,244 $15,106
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