WALLER COUNTY VOLUNTEER EMS INC (EIN 760521530) - 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

1996

Legal Domicile

Principal Officer

RHONDA GETSCHMAN

Phone

9798266063

Tax Period

2024-01-01 to 2024-12-31

WALLER COUNTY VOLUNTEER EMS INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $6.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 8% surplus.

Mission

THE WALLER COUNTY VOLUNTEER EMS WAS ESTABLISHED TO PROVIDE EMERGENCY MEDICAL SERVICES, EDUCATION, TRAINING, COMMUNITY SERVICES AND DEVELOPMENT AND ASSOCIATED SERVICES FOR THE WALLER COUNTY AND CERTAIN PARTS OF HARRIS 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 (2024)

Revenue Breakdown

Contributions & Grants $3,629,234

Program Service Revenue $2,905,944

Investment Income $50,352

Other Revenue $7,577

TOTAL REVENUE $6,593,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,021,589

Fundraising Expenses $0

Program Expenses $5,955,535

Other Expenses $1,059,207

TOTAL EXPENSES $6,080,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,593,107	$5,829,064	+0.1%
Expenses	$6,080,796	$5,576,945	+0.1%
Net Income	$512,311	$252,119	+1.0%

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

$126,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA GETSCHMAN	EXECUTIVE DI	40.00	Officer	$126,567	$0	$126,567
DEENA ELLIOTT	SECRETARY	2.00	Director	$0	$0	$0
RONALD D HAMMOND	PRESIDENT	2.00	Director	$0	$0	$0
HOLLIS ULBRIICHT JR	TREASURER	2.00	Director	$0	$0	$0
MARK SHAFFER	VICE PRESIDE	2.00	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	$6,593,107	$6,080,796	$2,414,082	$512,311
2022	$5,203,103	$4,999,400	$1,456,998	$203,703
2021	$4,101,021	$3,988,193	$1,217,444	$112,828
2020	$3,642,329	$3,726,452	$974,175	$-84,123
2019	$3,651,104	$3,412,182	$1,029,852	$238,922
2018	$3,688,578	$3,338,918	$907,755	$349,660

WALLER COUNTY VOLUNTEER EMS INC