EMERGENCY MINISTRIES (EIN 760596612) - 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

2000

Legal Domicile

Principal Officer

ELIZABETH FLETCHER

Phone

2816512661

Tax Period

2020-01-01 to 2020-12-31

EMERGENCY MINISTRIES, founded in 2000, is a small nonprofit that reported $187K in total revenue in fiscal year 2020. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $278K exceeded revenue, resulting in a 49% operating deficit.

Mission

CRITICAL INCIDENT STRESS MANAGEMENT. CRITICAL INCIDENT MANAGEMENT FOR EMERGENCY FIRST RESPONDERS. PROVIDE BEHAVIORAL HEALTH SUPPORT FOR FIRE, EMS & LAW ENFORCEMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $88,411

Program Service Revenue $98,363

Investment Income $7

Other Revenue $0

TOTAL REVENUE $186,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,275

Fundraising Expenses $0

Program Expenses $277,527

Other Expenses $114,252

TOTAL EXPENSES $277,527

Year-over-Year Comparison

	2020	2019	Change
Revenue	$186,781	$318,614	-0.4%
Expenses	$277,527	$324,856	-0.1%
Net Income	$-90,746	$-6,242	+13.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA BENGE	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
BARRY BLUM	TREASURER	2.00	Officer Director	$0	$0	$0
DEMITRI CHAMBERS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SEAN CONLEY	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ELIZABETH FLETCHER	PRESIDENT	5.00	Officer Director	$0	$0	$0
DANNY GARZA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RICHARD LIEDER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
BILL PILKINGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM PISULA	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SCOTT SEIFERT	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
STU TAYLOR	BOARD MEMBER	1.00	Officer 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
2020	$186,781	$277,527	$47,162	$-90,746
2018	$366,264	$390,190	$108,886	$-23,926

EMERGENCY MINISTRIES