EDWARD COUNTY EMERGENCY MEDICAL SE… - 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

1997

Legal Domicile

Principal Officer

GAYLA SATTERFIELD

Phone

8306837211

Tax Period

2023-10-01 to 2024-09-30

EDWARD COUNTY EMERGENCY MEDICAL SERVICE INC, founded in 1997, is a small nonprofit in the Health Care sector that reported $385K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $459K exceeded revenue, resulting in a 19% operating deficit.

Mission

EDWARDS COUNTY EMERGENCY MEDICAL SERVICE, INC. PROVIDES EMERGENCY MEDICAL SERVICE AND TRANSPORTATION IN EVENT OF MEDICAL EMERGENCIES.

Program Service Accomplishments

Program 1

Expenses: $358,864 Revenue: $125,030

EDWARDS COUNTY EMERGENCY MEDICAL SERVICE, INC. PROVIDES EMERGENCY MEDICAL SERVICE AND EMERGENCY TRANSPORTATION IN EVENT OF MEDICAL EMERGENCIES.

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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 $245,305

Program Service Revenue $125,030

Investment Income $6,668

Other Revenue $8,081

TOTAL REVENUE $385,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,404

Fundraising Expenses $0

Program Expenses $358,864

Other Expenses $137,060

TOTAL EXPENSES $459,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,084	$497,528	-0.2%
Expenses	$459,464	$492,816	-0.1%
Net Income	$-74,380	$4,712	-16.8%

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

$35,787

Total Directors

$41,072

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYLA SATTERFIELD	PRESIDENT	40.00	Officer Director	$0	$0	$0
AMANDA POOLE	DIRECTOR	10.00	Director	$0	$0	$0
SONDEE MORENO	SECRETARY	25.00	Officer Director	$8,918	$0	$8,918
PATRICK HICKEY	TREASURER	25.00	Officer Director	$26,869	$0	$26,869
BONNIE GOODWIN	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
LOREN STIVERS	DIRECTOR	10.00	Director	$0	$0	$0
TAMARA WHITWORTH	DIRECTOR	10.00	Director	$5,285	$0	$5,285

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	$385,084	$459,464	$356,496	$-74,380
2023	$497,528	$492,816	$446,094	$4,712
2022	$436,398	$451,337	$429,020	$-14,939
2021	$380,273	$343,626	$459,881	$36,647
2020	$367,211	$372,652	$404,710	$-5,441
2019	$304,423	$272,328	$423,575	$32,095
2018	$309,414	$247,536	$381,929	$61,878

EDWARD COUNTY EMERGENCY MEDICAL SERVICE INC