Angleton Area Emergency Medical Corps Inc (EIN 742145984) - 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

1980

Legal Domicile

Phone

9798493547

Tax Period

2024-01-01 to 2024-12-31

Angleton Area Emergency Medical Corps Inc, founded in 1980, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 7% surplus.

Mission

Provide emergency treatment and ambulance transportation to the sick and injured

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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 (2024)

Revenue Breakdown

Contributions & Grants $719,480

Program Service Revenue $2,495,205

Investment Income $42,139

Other Revenue $209,408

TOTAL REVENUE $3,466,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,194,959

Fundraising Expenses $0

Program Expenses $2,459,562

Other Expenses $1,022,509

TOTAL EXPENSES $3,217,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,466,232	$3,035,487	+0.1%
Expenses	$3,217,468	$2,850,710	+0.1%
Net Income	$248,764	$184,777	+0.3%

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

$214,197

Total Directors

$214,197

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LLOYD AYERS	Chief of EMS	40.00	Officer Director	$113,747	$0	$113,747
MARIAN LUCILLE MAES	Chief	40.00	Officer Director	$100,450	$0	$100,450
TOM SELLECK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN BERGER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JANET MANTHEI	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
BONNIE MCDANIEL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BLANKENSHIP	DIRECTOR	1.00	Director	$0	$0	$0
BILL GARWOOD	DIRECTOR	1.00	Director	$0	$0	$0
DR RON SLATE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KONESCHIK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LINDER	DIRECTOR	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
2024	$3,466,232	$3,217,468	$2,810,959	$248,764
2023	$3,035,487	$2,850,710	$2,562,298	$184,777
2022	$2,959,681	$2,746,855	$2,379,599	$212,826
2021	$3,000,166	$2,676,455	$2,167,075	$323,711
2020	$2,779,052	$2,573,316	$1,841,589	$205,736
2019	$2,368,294	$2,417,351	$1,636,250	$-49,057

Angleton Area Emergency Medical Corps Inc