NORTHEAST COLORADO REGIONAL EMERGE… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

KERIANN JOSH

Phone

9705802668

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST COLORADO REGIONAL EMERGENCY MEDICAL AND TRAUMA SERVICES ADVISORY CO, founded in 2001, is a small nonprofit in the Medical Research sector that reported $326K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO FOSTER AND SUPPORT COOPERATIVE AND COST EFFECTIVE REGIONAL EMERGENCY MEDICAL TRAUMA SYSTEMS DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $335,371

PROMOTE, FOSTER, AND SUPPORT COOPERATIVE ORGANIZATIONS, EVALUATE THE EMTS IN THE AREA AND MAKE RECOMMENDATIONS FOR AND OVERSEE IMPROVEMENTS AND IMPLEMENTATION OF THE EMTS PLAN AND SUPPORT AND MAKE...

PROMOTE, FOSTER, AND SUPPORT COOPERATIVE ORGANIZATIONS, EVALUATE THE EMTS IN THE AREA AND MAKE RECOMMENDATIONS FOR AND OVERSEE IMPROVEMENTS AND IMPLEMENTATION OF THE EMTS PLAN AND SUPPORT AND MAKE GRANT APPLICATIONS FOR IMPROVEMENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $320,003

Program Service Revenue $0

Investment Income $5,890

Other Revenue $0

TOTAL REVENUE $325,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $335,371

Other Expenses $335,872

TOTAL EXPENSES $335,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,893	$346,052	-0.1%
Expenses	$335,872	$249,356	+0.3%
Net Income	$-9,979	$96,696	-1.1%

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
MARILYN SYKES-JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRETT DOWIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CASSIE GREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KERIANN JOSH	TREASURER	6.00	Officer Director	$0	$0	$0
AMETHYST QUALE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA MCCALLUM	DIRECTOR	1.00	Director	$0	$0	$0
BILLIE CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET BRITTON	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN PIPPITT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE DUMMER	DIRECTOR	1.00	Director	$0	$0	$0
COLLIN PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE GROSHANS	DIRECTOR	1.00	Director	$0	$0	$0
JIM RIZOR	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA TERRELL	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA RIZOR	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SCHLEICH	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS FREEMAN	DIRECTOR	1.00	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
2025	$325,893	$335,872	$325,127	$-9,979
2024	$346,052	$249,356	$324,662	$96,696
2023	$273,248	$296,396	$215,147	$-23,148
2022	$272,110	$365,427	$234,589	$-93,317
2021	$265,949	$303,688	$323,140	$-37,739
2020	$279,264	$251,175	$361,604	$28,089

NORTHEAST COLORADO REGIONAL EMERGENCY MEDICAL AND TRAUMA SERVICES ADVISORY CO