CENTRAL EMERGENCY MEDICAL SERVICE INC

EIN: 742024841 501(c)(3) Health Care

WEST COLUMBIA, TX

Total Revenue
$1,461,846
Total Expenses
$1,357,724
Total Assets
$1,343,078
Net Assets
$1,343,078
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Principal Officer
JANEL MCCALLISTER
Phone
9793452390
Tax Period
2024-01-01 to 2024-12-31

CENTRAL EMERGENCY MEDICAL SERVICE INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 7% surplus.

Mission

EMERGENCY SERVICES IN SPECIFIED AREA OF BRAZORIA COUNTY, TEXAS. CURRENTLY DISPATCHING THREE AMBULANCES WITH RELATED PERSONNEL. THE ORGANIZATION ANNUALLY PROVIDES CARE TO MORE THAN 1000 PATIENTS IN AN APPROXIMATE 450 SQUARE MILE AREA OF WESTERN BRAZORIA COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $851,029
Program Service Revenue $560,782
Investment Income $22,837
Other Revenue $27,198
TOTAL REVENUE $1,461,846

Expense Breakdown

Grants Paid $0
Salaries & Benefits $965,791
Fundraising Expenses $0
Program Expenses $1,357,724
Other Expenses $391,933
TOTAL EXPENSES $1,357,724

Year-over-Year Comparison

2024 2023 Change
Revenue $1,461,846 $1,326,427 +0.1%
Expenses $1,357,724 $1,276,383 +0.1%
Net Income $104,122 $50,044 +1.1%
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

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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
14
Independent Members
13
Employees
22
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
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDY COOK MEMBER N/A
Director
$0 $0 $0
ERIC EDLING MEMBER N/A
Director
$0 $0 $0
QUENTIN FOJTIK PRESIDENT N/A
Officer Director
$0 $0 $0
DON FOUNTAIN VICE PRESIDE N/A
Officer Director
$0 $0 $0
GREG GRAHAM MEMBER N/A
Director
$0 $0 $0
CATHY GREINER DIRECTOR N/A
Director
$0 $0 $0
JACKIE HIGGINS MEMBER N/A
Director
$0 $0 $0
LINDA HOLT MEMBER N/A
Director
$0 $0 $0
PATTI KAPALSKI SECRETARY N/A
Officer Director
$0 $0 $0
KENNETH KLOSS MEMBER N/A
Director
$0 $0 $0
JANEL MCCALLISTER TREASURER N/A
Officer Director
$0 $0 $0
DEBORAH OWENS MEMBER N/A
Director
$0 $0 $0
STEVE WEEMS MEMBER N/A
Director
$0 $0 $0
JENNIFER WIEGHAT MEMBER 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 $1,461,846 $1,357,724 $1,343,078 $104,122
2023 $1,326,427 $1,276,383 $1,239,507 $50,044
2022 $1,443,784 $1,292,484 $1,213,362 $151,300
2021 $1,027,075 $1,160,030 $1,062,062 $-132,955
2020 $1,231,024 $1,023,988 $1,195,017 $207,036
2019 $1,173,350 $1,012,875 $987,981 $160,475
2018 $1,021,109 $949,771 $827,621 $71,338
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