MT WASHINGTON FIRE PROTECTION DISTRICT EMS INC (EIN 844108322) - 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

2019

Legal Domicile

Principal Officer

JEREMY RADER

Phone

5025042997

Tax Period

2024-01-01 to 2024-12-31

MT WASHINGTON FIRE PROTECTION DISTRICT EMS INC, founded in 2019, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 30% operating margin.

Mission

TO PROVIDE CLINICALLY SUPERIOR PREHOSPITAL MEDICINE, UNPARALLELED PROFESSIONALISM, COMMUNITY ENGAGEMENT, WITH A FIRM COMMITMENT TO THE EXCELLENCE AND INTEGRITY FOR THE CITIZENS, VISITORS, AND NEIGHBORS OF THE MT. WASHINGTON FIRE PROTECTION DISTRICT.

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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 $0

Program Service Revenue $3,659,493

Investment Income $125,036

Other Revenue $0

TOTAL REVENUE $3,784,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,798,675

Fundraising Expenses $0

Program Expenses $1,758,122

Other Expenses $843,164

TOTAL EXPENSES $2,641,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,784,529	$3,589,566	+0.1%
Expenses	$2,641,839	$2,615,232	+0.0%
Net Income	$1,142,690	$974,334	+0.2%

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

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

$127,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD COY	PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD DAVIDSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALICE HARRIS	TREASURER	1.00	Officer Director	$0	$0	$0
DUSTIN HEADLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW SCROGHAM	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS RATTERMAN	EMS REPRESENTATIVE/DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
KYLE SIMPSON	EXECUTIVE DIRECTOR	40.00	Officer	$93,111	$34,860	$127,971

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	$3,784,529	$2,641,839	$3,075,799	$1,142,690
2023	$3,589,566	$2,615,232	$2,358,718	$974,334
2022	$1,313,581	$2,340,306	$1,775,335	$-1,026,725
2021	$2,691,544	$1,372,258	$3,204,079	$1,319,286

MT WASHINGTON FIRE PROTECTION DISTRICT EMS INC