WIMBERLEY EMERGENCY MEDICAL SERVICE SYSTEMS INC

EIN: 742645518 501(c)(3)

WIMBERLEY, TX

Total Revenue
$4,447,371
Total Expenses
$2,918,144
Total Assets
$5,965,116
Net Assets
$5,819,084
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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
1992
Legal Domicile
TX
Principal Officer
RICK NEAL
Phone
5128472526
Tax Period
2023-10-01 to 2024-09-30

WIMBERLEY EMERGENCY MEDICAL SERVICE SYSTEMS INC, founded in 1992, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 34% operating margin.

Mission

DEDICATED TO SERVING THE PEOPLE IN WIMBERLEY AND SURROUNDING COMMUNITIES WITH THE FINEST IN EMERGENCY MEDICAL CARE.

Program Service Accomplishments

Program 1
Expenses: $2,299,392 Revenue: $695,325

PROVIDE EMERGENCY MEDICAL CARE IN WIMBERLEY, TEXAS AND SURROUNDING COMMUNITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,721,105
Program Service Revenue $695,325
Investment Income $4,949
Other Revenue $25,992
TOTAL REVENUE $4,447,371

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,202,284
Fundraising Expenses $0
Program Expenses $2,299,392
Other Expenses $715,860
TOTAL EXPENSES $2,918,144

Year-over-Year Comparison

2023 2022 Change
Revenue $4,447,371 $2,884,862 +0.5%
Expenses $2,918,144 $2,474,902 +0.2%
Net Income $1,529,227 $409,960 +2.7%
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

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Governance

Voting Members
8
Independent Members
7
Employees
27
Volunteers
8

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
4
$124,557
Total Directors
8
$24,000
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZOEL ALLEN III MEDICAL DIRECTOR 0.00
Director
$24,000 $0 $24,000
ROZ SIMMONS MEMBER/FIELD REP 1.00
Director
$0 $0 $0
KATHERINE WEIRICH MEMBER/FIELD REP 1.00
Director
$0 $0 $0
ANNIE WOOD MEMBER/FIELD REP 1.00
Director
$0 $0 $0
TRAVIS HARNEY MEMBER/FIELD REP 1.00
Director
$0 $0 $0
RUSSEL GUYNES PRESIDENT 1.00
Officer Director
$0 $0 $0
SHEILA WOLLAM SECRETARY 1.00
Officer Director
$0 $0 $0
RICK NEAL TREASURER 1.00
Officer Director
$0 $0 $0
KENNEDY P STRANGE DIRECTOR 40.00
Officer
$102,515 $22,042 $124,557
CATHY A MONTGOMERY OPS SUPERVISOR 40.00
Highest
$106,671 $8,263 $114,934
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 $4,447,371 $2,918,144 $5,965,116 $1,529,227
2023 $2,884,862 $2,474,902 $4,321,468 $409,960
2022 $2,654,904 $2,201,896 $3,904,890 $453,008
2021 $2,301,408 $2,173,472 $3,488,070 $127,936
2020 $3,514,535 $1,988,552 $3,609,700 $1,525,983
2019 $1,855,042 $1,810,636 $1,861,677 $44,406
2018 $1,995,383 $1,753,167 $1,841,312 $242,216
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