EASTERN NEW MEXICO EMERGENCY MEDIC… - 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

1980

Legal Domicile

Principal Officer

Donnie Roberts

Phone

5757692639

Tax Period

2023-07-01 to 2024-06-30

EASTERN NEW MEXICO EMERGENCY MEDICAL SERVICES CORPORATION, founded in 1980, is a small nonprofit in the Health Care sector that reported $671K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $161K, a strong 24% operating margin.

Mission

Improvements in the emergency medical services system for New Mexico.

Program Service Accomplishments

Program 1

Expenses: $413,246 Revenue: $413,246

Promote a region-wide community-based emergency medical services (EMS) and Trauma Care System that reduces premature death and disability from acute illness and injury through the coordination of...

Promote a region-wide community-based emergency medical services (EMS) and Trauma Care System that reduces premature death and disability from acute illness and injury through the coordination of local and regional EMS resources as well as serve regional EMS personnel through advocacy, education programs and research.

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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 $510,180

Program Service Revenue $0

Investment Income $0

Other Revenue $161,208

TOTAL REVENUE $671,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,046

Fundraising Expenses $0

Program Expenses $413,246

Other Expenses $27,134

TOTAL EXPENSES $510,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$671,388	$842,673	-0.2%
Expenses	$510,180	$490,180	+0.0%
Net Income	$161,208	$352,493	-0.5%

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	Role	Reportable Comp	Other Comp	Total
Chad Hamill	Director	Director	$0	$0	$0
Jay James	Director	Director	$0	$0	$0
Guadalupe Varelas	Director	Director	$0	$0	$0
Tammy Gonzales	Secretary/Treasurer	Director	$0	$0	$0
Sandra Nunnelly	Director	Director	$0	$0	$0
Roberta Hanneman	Director	Director	$0	$0	$0
Ronald Stoner	Director	Director	$0	$0	$0
Delbert Rector	Director	Director	$0	$0	$0
Justin Drumm	Director	Director	$0	$0	$0
James Williams	President	Director	$0	$0	$0
Bobby Casados	Vice President	Director	$0	$0	$0
Vacant	Director	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	No data	No data	No data	No data
2024	$671,388	$510,180	$922,825	$161,208
2023	$842,673	$490,180	$748,356	$352,493
2022	$296,022	$364,376	$668,923	$-68,354
2021	$561,055	$364,376	$649,736	$196,679

EASTERN NEW MEXICO EMERGENCY MEDICAL SERVICES CORPORATION