EMS OF NUECES CANYON

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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

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

Program Service Accomplishments

Program 1

Expenses: $194,610 Revenue: $317,764

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%)

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

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
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