UVALDE EMERGENCY MEDICAL SERVICES … - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

JONI DEORSAM

Phone

8302786583

Tax Period

2024-10-01 to 2025-09-30

UVALDE EMERGENCY MEDICAL SERVICES INC, founded in 1989, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 12% surplus.

Mission

TO PROVIDE EMERGENCY MEDICAL AND AMBULANCE SERVICES FOR UVALDE COUNTY AND SUROUNDING AREA, INCLUDING SERVICING PATIENT TRANSFERS TO HOSPITALS.

Program Service Accomplishments

Program 1

Expenses: $4,067,997 Revenue: $4,862,631

TO PROVIDE EMERGENCY MEDICAL AND AMBULANCE SERVICES FOR UVALDE COUNTY AND SUROUNDING AREA, INCLUDING SERVICING PATIENT TRANSFERS TO HOSPITALS.

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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 $1,009,480

Program Service Revenue $3,821,582

Investment Income $31,011

Other Revenue $558

TOTAL REVENUE $4,862,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,851,799

Fundraising Expenses $0

Program Expenses $4,067,997

Other Expenses $1,407,674

TOTAL EXPENSES $4,259,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,862,631	$4,438,539	+0.1%
Expenses	$4,259,473	$2,851,799	+0.5%
Net Income	$603,158	$1,586,740	-0.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONI DEORSAM	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WENDY SPEER	SECRETARY	1.00	Officer Director	$0	$0	$0
MAGGIE DEL TORO	DIRECTOR	1.00	Director	$0	$0	$0
JARED READING MD	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES DOWNING	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
2025	$4,862,631	$4,259,473	$2,916,767	$603,158
2024	$4,057,886	$3,667,924	$2,351,530	$389,962
2023	$3,429,576	$3,400,230	$1,993,220	$29,346
2022	$3,340,754	$2,935,804	$1,789,219	$404,950
2021	$2,906,553	$2,469,809	$1,464,449	$436,744
2020	$2,551,123	$2,561,683	$1,298,342	$-10,560
2019	$2,835,737	$2,476,207	$929,915	$359,530
2018	$2,822,162	$2,425,330	$602,565	$396,832

UVALDE EMERGENCY MEDICAL SERVICES INC