EAGLE MOUNTAIN EMERGENCY MEDICAL SERVICE (EIN 752703674) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

JAMES BRAGG

Phone

8172367468

Tax Period

2023-01-01 to 2023-12-31

EAGLE MOUNTAIN EMERGENCY MEDICAL SERVICE, founded in 1997, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

EMERGENCY MEDICAL SERVICE TO RURAL TARRANT COUNTY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $612,885

Program Service Revenue $616,251

Investment Income $76,117

Other Revenue $7,500

TOTAL REVENUE $1,312,753

Expense Breakdown

Grants Paid $366,351

Salaries & Benefits $1,021,057

Fundraising Expenses $0

Program Expenses $1,528,805

Other Expenses $146,182

TOTAL EXPENSES $1,533,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,312,753	$1,114,854	+0.2%
Expenses	$1,533,590	$929,998	+0.6%
Net Income	$-220,837	$184,856	-2.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$161,660

Total Directors

$20,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BARTON	FIRE CH/BOAR	22.50	Officer	$147,764	$424	$156,660
RAYMOND BLAKEMAN	BOARD MEMBER	7.50	Director	$20,550	$0	$20,550
JAMES BRAGG	PRES/BOARD	0.50	Officer	$2,500	$0	$2,500
BG BARTON JR	VP/CHAIRMAN	0.50	Officer	$2,500	$0	$2,500
LARRY GRIGGS	SEC/TREASURE	0.50	Officer	$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	$1,312,753	$1,533,590	$1,555,145	$-220,837
2022	$1,114,854	$929,998	$1,775,979	$184,856
2021	$1,684,098	$1,016,257	$1,597,317	$667,841
2020	$1,023,038	$1,020,059	$930,632	$2,979

EAGLE MOUNTAIN EMERGENCY MEDICAL SERVICE