SOUTHERN REGION EMERGENCY MEDICAL SERVICES COUNCIL INC (EIN 920058208) - 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

1975

Legal Domicile

Principal Officer

MICHAEL FORCIER

Phone

9075626449

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN REGION EMERGENCY MEDICAL SERVICES COUNCIL INC, founded in 1975, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 6% surplus.

Mission

SREMSC IS A DEVOTED TEAM WORKING FOR ALL THE PEOPLE OF EMS, HELPING THEM PROVIDE THE BEST IN PATIENT CARE, INTEGRATING THEM INTO THE HEALTH CARE TEAM, AND ENSURING THEIR COMMITMENT AND VALUE ARE RECOGNIZED. WE PROMOTE GROWTH AND DEVELOPMENT OF COMMUNITY EMS. WE PROMOTE EXCELLENCE IN PATIENT CARE, QUALITY MANAGEMENT, INJURY PREVENTION, PROFESSIONALISM AND VALUE THE VOLUNTEER AND PAID PROVIDERS OF EMERGENCY CARE.

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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 $1,172,581

Program Service Revenue $445,701

Investment Income $13,688

Other Revenue $0

TOTAL REVENUE $1,631,970

Expense Breakdown

Grants Paid $126,887

Salaries & Benefits $853,319

Fundraising Expenses $0

Program Expenses $1,213,167

Other Expenses $553,040

TOTAL EXPENSES $1,533,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,631,970	$2,307,037	-0.3%
Expenses	$1,533,246	$2,201,187	-0.3%
Net Income	$98,724	$105,850	-0.1%

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

$120,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL FORCIER	CEO	40.00	Officer	$114,959	$5,943	$120,902
VIRGINIA MCMICHAEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
HARRISON DEVEER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL RILEY	TREASURER	1.00	Officer Director	$0	$0	$0
DEB WHITETHORN	IMMEDIATE PA	1.00	Director	$0	$0	$0
CHRIS LAU THRU 1124	DIRECTOR	1.00	Director	$0	$0	$0
SHANDA LOHSE	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN MAXON	DIRECTOR	1.00	Director	$0	$0	$0
BILL MACKRETH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CROTTY	DIRECTOR	1.00	Director	$0	$0	$0
ANNE FARBMAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BABCOCK THRU 1124	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE GRIMM THRU 1124	DIRECTOR	1.00	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	$1,631,970	$1,533,246	$2,464,444	$98,724
2024	$2,307,037	$2,201,187	$2,439,213	$105,850
2023	$1,712,993	$1,677,552	$2,334,320	$35,441
2022	$10,091,384	$9,785,642	$3,629,590	$305,742
2021	$1,447,299	$1,494,338	$2,171,619	$-47,039
2020	$1,510,568	$1,479,435	$1,490,075	$31,133
2019	$1,690,591	$1,620,127	$1,450,826	$70,464

SOUTHERN REGION EMERGENCY MEDICAL SERVICES COUNCIL INC