NORTH BLANCO COUNTY EMERGENCY MEDICAL SERVICES INC (EIN 751558672) - 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

1972

Legal Domicile

Principal Officer

David OBannon

Phone

8308687834

Tax Period

2025-01-01 to 2025-12-31

NORTH BLANCO COUNTY EMERGENCY MEDICAL SERVICES INC, founded in 1972, is a small nonprofit that reported $600K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

NORTH BLANCO COUNTY EMS PROVIDES EMERGENCY MEDICAL/AMBULANCE SERVICE TO THE BLANO COUNTY COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $135,403

Program Service Revenue $417,798

Investment Income $30,380

Other Revenue $16,338

TOTAL REVENUE $599,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,577

Fundraising Expenses $0

Program Expenses $608,786

Other Expenses $599,209

TOTAL EXPENSES $608,786

Year-over-Year Comparison

	2025	2024	Change
Revenue	$599,919	$659,565	-0.1%
Expenses	$608,786	$648,574	-0.1%
Net Income	$-8,867	$10,991	-1.8%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID OBANNON	PRESIDENT	5	Director	$0	$0	$0
KAY ODIORNE	VICE PRESIDENT	1	Director	$0	$0	$0
ROBERT TURNER	SECRETARY/TREASURER	1	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	$599,919	$608,786	$1,041,198	$-8,867
2024	$659,565	$648,574	$1,055,195	$10,991
2023	$421,851	$410,983	$1,039,122	$10,868
2022	$427,378	$366,639	$1,038,327	$60,739
2021	$426,531	$367,815	$984,777	$58,716
2020	$334,910	$285,635	$919,983	$49,275
2019	$188,121	$359,920	$868,786	$-171,799
2018	$1,123,878	$729,966	$1,040,585	$393,912

NORTH BLANCO COUNTY EMERGENCY MEDICAL SERVICES INC