NORTH BOSQUE VOLUNTEER EMS INC (EIN 742913189) - 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

1999

Legal Domicile

Principal Officer

CR SINDERUD

Phone

2544352070

Tax Period

2023-01-01 to 2023-12-31

NORTH BOSQUE VOLUNTEER EMS INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. The organization ran a surplus of $903K, a strong 35% operating margin.

Mission

PROVIDE EMERGENCY MEDICAL CARE AND TRANSPORT FOR BOSQUE COUNTY AND SURROUNDING AREAS

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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 $845,039

Program Service Revenue $1,696,965

Investment Income $1,010

Other Revenue $0

TOTAL REVENUE $2,543,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,068,475

Fundraising Expenses $0

Program Expenses $1,440,397

Other Expenses $571,875

TOTAL EXPENSES $1,640,350

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,543,014	$2,477,432	+0.0%
Expenses	$1,640,350	$2,801,668	-0.4%
Net Income	$902,664	$-324,236	-3.8%

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

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

$40,380

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CR SINERUD	PRESIDENT	2.00	Officer Director	$0	$0	$0
BARBARA DOMEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK THRONE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS MURDOCH	SEC-TREASURER	2.00	Officer Director	$0	$0	$0
RANDALL C DEGGES	KEY EMPLOYEE	50.00	Key Emp Highest	$40,380	$0	$40,380
JASON COX	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ANDERSON	BOARD MEMBER	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	No data	No data	No data	No data
2023	$2,543,014	$1,640,350	$2,067,940	$902,664
2022	$2,477,432	$2,801,668	$1,232,368	$-324,236
2021	$2,569,032	$2,246,104	$1,505,021	$322,928
2020	$1,659,296	$1,662,001	$1,252,393	$-2,705
2019	$2,206,591	$2,061,250	$1,177,766	$145,341
2018	$1,734,256	$1,909,980	$947,855	$-175,724

NORTH BOSQUE VOLUNTEER EMS INC