KENNETT FIRE AND EMS REGIONAL COMMISSION INC (EIN 823828348) - 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

2017

Legal Domicile

Principal Officer

CUYLER WALKER

Phone

4848832787

Tax Period

2023-01-01 to 2023-12-31

KENNETT FIRE AND EMS REGIONAL COMMISSION INC, founded in 2017, is a community nonprofit in the Public Safety sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO LESSEN THE BURDEN ON LOCAL GOVERNMENT BY PROVIDING FOR INTER-MUNICIPAL COLLABORATION AND THE POOLING OF MUNICIPAL RESOURCES AND FUNDS FOR THE PROVISION OF FIRE, RESCUE AND EMERGENCY SERVICES WITHIN ALL OR A PORTION OF CERTAIN MUNICIPALITIES LOCATED IN THE SOUTHERN PORTION OF CHESTER COUNTY, PENNSYLVANIA.

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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 $3,205,344

Program Service Revenue $0

Investment Income $8,257

Other Revenue $0

TOTAL REVENUE $3,213,601

Expense Breakdown

Grants Paid $3,329,845

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,383,899

Other Expenses $63,018

TOTAL EXPENSES $3,392,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,213,601	$2,560,249	+0.3%
Expenses	$3,392,863	$2,729,631	+0.2%
Net Income	$-179,262	$-169,382	+0.1%

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
CUYLER WALKER	CHAIRMAN	3.00	Officer Director	$0	$0	$0
RICHARD LEFF	VICE CHAIR	3.00	Officer Director	$0	$0	$0
AARON MCINTYRE	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
RAY MCKAY	BOARD MEMBER	3.00	Director	$0	$0	$0
MATTHEW FETICK	BOARD MEMBER	3.00	Director	$0	$0	$0
JIM CORNELL	BOARD MEMBER	3.00	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	$3,213,601	$3,392,863	$298,741	$-179,262
2022	$2,560,249	$2,729,631	$478,003	$-169,382
2021	$1,969,449	$2,072,618	$647,385	$-103,169
2020	$1,712,948	$1,611,417	$750,554	$101,531
2019	$1,712,549	$1,399,222	$649,023	$313,327
2018	$1,712,534	$1,376,838	$335,696	$335,696

KENNETT FIRE AND EMS REGIONAL COMMISSION INC