North Channel Emergency Medical Services (EIN 742077823) - Form 990 Financial Analysis & Trantor Score

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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

1979

Legal Domicile

Phone

8322648351

Tax Period

2022-01-01 to 2022-12-31

North Channel Emergency Medical Services, founded in 1979, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $645K, a strong 22% operating margin.

Mission

Provide ambulance service for the sick and injured, primarily in unincorporated areas of East Harris 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,986,289

Program Service Revenue $955,981

Investment Income $9

Other Revenue $0

TOTAL REVENUE $2,942,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,559,750

Fundraising Expenses $0

Program Expenses $2,015,766

Other Expenses $737,700

TOTAL EXPENSES $2,297,450

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,942,279	$4,220,203	-0.3%
Expenses	$2,297,450	$4,558,387	-0.5%
Net Income	$644,829	$-338,184	-2.9%

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	Role	Reportable Comp	Other Comp	Total
Joe Brigges	Director	Director	$0	$0	$0
Greg Carr	Director	Director	$0	$0	$0
Lisa Cantu	Director	Director	$0	$0	$0
William B Anders	President	Officer Director	$0	$0	$0
Keisha Akins	Director	Director	$0	$0	$0
LeighAnn Bennett	Treasurer	Officer Director	$0	$0	$0
Harold Baxley	Vice President	Officer 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
2022	$2,942,279	$2,297,450	$546,974	$644,829
2021	$4,220,203	$4,558,387	$3,969,303	$-338,184
2020	$4,430,078	$4,324,279	$3,671,766	$105,799
2019	$3,730,967	$3,730,790	$3,378,147	$177
2018	$3,469,220	$3,313,807	$3,345,786	$155,413

North Channel Emergency Medical Services