MARBLE FALLS AREA EMERGENCY MEDICAL SERVICE INC (EIN 742094694) - 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

1978

Legal Domicile

Principal Officer

CARLTON BRADY

Phone

8306937277

Tax Period

2023-10-01 to 2024-09-30

MARBLE FALLS AREA EMERGENCY MEDICAL SERVICE INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 10% surplus.

Mission

PROVIDING EMERGENCY MEDICAL AND AMBULANCE SERVICES TO THE COMMUNITY AND TO TRAIN EMS PERSONNEL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $146,675

Program Service Revenue $4,679,657

Investment Income $14,771

Other Revenue $34,177

TOTAL REVENUE $4,875,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,996,264

Fundraising Expenses $2,630

Program Expenses $4,195,735

Other Expenses $1,398,120

TOTAL EXPENSES $4,398,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,875,280	$4,365,893	+0.1%
Expenses	$4,398,209	$4,201,415	+0.0%
Net Income	$477,071	$164,478	+1.9%

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

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

$129,089

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLTON BRADY	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
CECILIA PHILLIPS	SECRETARY/TREASURER	2.00	Director	$0	$0	$0
HEIDI BRAUN	MEMBER	2.00	Officer Director	$0	$0	$0
JEFF BINGHAM	PRESIDENT	2.00	Director	$0	$0	$0
JEFF FORD	MEMBER	2.00	Officer Director	$0	$0	$0
JOHNNY CAMPBELL	EXECUTIVE DIRECTOR	40.00	Director	$129,089	$0	$129,089
KATHY FLETCHER	MEMBER	2.00	Director	$0	$0	$0
ROBYN RICHTER	MEMBER	2.00	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
2024	$4,875,280	$4,398,209	$1,920,104	$477,071
2023	$4,365,893	$4,201,415	$1,332,910	$164,478
2022	$4,247,848	$4,218,560	$1,338,507	$29,288
2021	$3,930,871	$3,862,983	$1,334,832	$67,888
2020	$3,754,410	$3,845,927	$1,521,316	$-91,517
2019	$3,854,291	$3,619,936	$1,420,590	$234,355
2018	$3,564,151	$3,560,486	$1,254,949	$3,665

MARBLE FALLS AREA EMERGENCY MEDICAL SERVICE INC