TRI COUNTY EMERGENCY MEDICAL SERVICES INC

EIN: 742043456 501(c)(3)

Ingleside, TX

Total Revenue
$1,963,527
Total Expenses
$1,731,910
Total Assets
$1,642,715
Net Assets
$1,591,168
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Principal Officer
Carrie DeLeon
Phone
3617760025
Tax Period
2024-01-01 to 2024-12-31

TRI COUNTY EMERGENCY MEDICAL SERVICES INC, founded in 1978, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 12% surplus.

Mission

PROVIDE MOBILE INTENSIVE CARE UNIT SERVICE TO THE GENERAL PUBLIC IN SAN PATRICIO, ARANSAS, AND NUECES COUNTY.

Program Service Accomplishments

Program 1
Expenses: $1,607,978 Revenue: $1,957,975

PROVIDE MOBILE INTENSIVE CARE UNIT SUPPORT SERVICES IN THE SAN PATRICIO, ARANSAS, AND PARTS OF NUECES COUNTY INCLUDING THE CITIES OF INGLESIDE, ARANSAS PASS, AND INGLESIDE ON THE BAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $726,354
Program Service Revenue $1,224,996
Investment Income $5,552
Other Revenue $6,625
TOTAL REVENUE $1,963,527

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,161,448
Fundraising Expenses $0
Program Expenses $1,607,978
Other Expenses $570,462
TOTAL EXPENSES $1,731,910

Year-over-Year Comparison

2024 2023 Change
Revenue $1,963,527 $1,667,034 +0.2%
Expenses $1,731,910 $1,588,053 +0.1%
Net Income $231,617 $78,981 +1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
36
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
0
$0
Total Directors
8
$0
Key Employees
1
$95,372
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARRIE DELEON EXECUTIVE DIRECTOR 40
Key Emp
$95,372 $0 $95,372
KEVIN SCHLEICHER director 5
Director
$0 $0 $0
LUPE MORENO VICE PRESIDENT 5
Director
$0 $0 $0
HARVEY ROKOHL SECRETARY 5
Director
$0 $0 $0
EARL BUCKMASTER director 5
Director
$0 $0 $0
CAMMIE HYATT President 5
Director
$0 $0 $0
VICKIE ABREGO DIRECTOR 5
Director
$0 $0 $0
Sally McCutchan treasurer 5
Director
$0 $0 $0
DR DAVID BLANCHARD DIRECTOR 10
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 $1,963,527 $1,731,910 $1,642,715 $231,617
2023 $1,667,034 $1,588,053 $1,382,686 $78,981
2022 $1,500,080 $1,447,522 $1,295,498 $52,558
2021 $1,570,213 $1,253,520 $1,238,762 $316,693
2020 $1,142,295 $1,040,331 $926,444 $101,964
2019 $1,053,812 $1,038,127 $824,357 $15,685
2018 $1,048,667 $1,069,281 $808,837 $-20,614
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare TRI COUNTY EMERGENCY MEDICAL SERVICES INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.