KITSAP COUNTY EMERGENCY MEDICAL SER AND TRAUMA CARE COUNCIL (EIN 911178811) - 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

JIM GILLARD

Phone

3606378175

Tax Period

2024-01-01 to 2024-12-31

KITSAP COUNTY EMERGENCY MEDICAL SER AND TRAUMA CARE COUNCIL, founded in 1977, is a small nonprofit that reported $525K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 15% operating margin.

Mission

COORDINATE/PREPARE GOVERNMENT SERVICES.

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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 $376,032

Program Service Revenue $148,609

Investment Income $26

Other Revenue $0

TOTAL REVENUE $524,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,715

Fundraising Expenses $0

Program Expenses $410,769

Other Expenses $326,843

TOTAL EXPENSES $443,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,667	$343,641	+0.5%
Expenses	$443,558	$386,120	+0.1%
Net Income	$81,109	$-42,479	-2.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON CHRISTIAN	DIRECTOR	N/A	Director	$0	$0	$0
JEFF FAUCETT	DIRECTOR	N/A	Officer Director	$0	$0	$0
JIM GILLARD	CHAIR	N/A	Director	$0	$0	$0
RICK LAGRANDEUR	DIRECTOR	N/A	Director	$0	$0	$0
PAT MCGANNEY	DIRECTOR	N/A	Director	$0	$0	$0
CHAD MELTON	DIRECTOR	N/A	Director	$0	$0	$0
JARED MORAVEC	VICE CHAIR	N/A	Director	$0	$0	$0
JOEY RODRIQUES	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
2024	$524,667	$443,558	$287,813	$81,109
2023	$343,641	$386,120	$209,343	$-42,479
2022	$399,514	$361,787	$248,746	$37,727
2021	$370,804	$334,986	$211,269	$35,818
2020	$269,624	$284,345	$204,925	$-14,721
2019	$289,869	$308,822	$188,263	$-18,953
2018	$307,498	$318,325	$194,597	$-10,827

KITSAP COUNTY EMERGENCY MEDICAL SER AND TRAUMA CARE COUNCIL