NORTHERN ARIZONA EMERGENCY MEDICAL SERVICES COUNCIL INC (EIN 860754174) - 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

1988

Legal Domicile

Principal Officer

CHRIS FENNELL

Phone

9282842689

Tax Period

2024-07-01 to 2025-06-30

NORTHERN ARIZONA EMERGENCY MEDICAL SERVICES COUNCIL INC, founded in 1988, is a small nonprofit in the Health Care sector that reported $194K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $47K, a strong 24% operating margin.

Mission

TO PROVIDE EMS TRAINING FOR RURAL VOLUNTEERS

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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 $194,343

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $194,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,070

Other Expenses $147,589

TOTAL EXPENSES $147,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,352	$246,496	-0.2%
Expenses	$147,589	$260,471	-0.4%
Net Income	$46,763	$-13,975	-4.3%

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

N/A

Employees

N/A

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
BRIAN SMITH	CHAIRMAN	N/A	Director	$0	$0	$0
DOUG NIEMYNSKI	VICE CHAIRMAN	N/A	Director	$0	$0	$0
EILEEN RAFTERS	SECRETARY	N/A	Director	$0	$0	$0
CHRIS FENNELL	TREASURER	N/A	Director	$0	$0	$0
VINCE MARTINEZ	DIRECTOR	N/A	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	$194,352	$147,589	$167,034	$46,763
2024	$246,496	$260,471	$120,271	$-13,975
2023	$260,292	$241,750	$132,408	$18,542

NORTHERN ARIZONA EMERGENCY MEDICAL SERVICES COUNCIL INC