Emergency Medical Services Council (EIN 911081448) - 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

1977

Legal Domicile

Principal Officer

Neil Bromley

Phone

4255511270

Tax Period

2023-01-01 to 2023-12-31

Emergency Medical Services Council, founded in 1977, is a small nonprofit in the Health Care sector that reported $241K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $46K, a strong 19% operating margin.

Mission

Support for Emergency Medical Services EMS providers in Snohomish County, Washington.

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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 $0

Program Service Revenue $239,044

Investment Income $2,014

Other Revenue $0

TOTAL REVENUE $241,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,203

Other Expenses $194,881

TOTAL EXPENSES $194,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,058	$212,274	+0.1%
Expenses	$194,881	$270,054	-0.3%
Net Income	$46,177	$-57,780	-1.8%

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

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
Roger Vares	Chairperson	007.00	Officer Director	$0	$0	$0
Chris Dickison	Vice-Chair	007.00	Officer Director	$0	$0	$0
Vince Read	Treasurer	007.00	Officer Director	$0	$0	$0
Scott Dorsey	Executive Director	040.00	Director Key Emp	$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	No data	No data	No data	No data
2023	$241,058	$194,881	$365,732	$46,177
2022	$212,274	$270,054	$319,555	$-57,780
2018	$285,644	$233,059	$150,610	$52,585

Emergency Medical Services Council