SOUTHEAST REGION EMERGENCY MEDICAL… - 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

1977

Legal Domicile

Principal Officer

TERRY BUNESS

Phone

9077478005

Tax Period

2022-07-01 to 2023-06-30

SOUTHEAST REGION EMERGENCY MEDICAL SERVICES COUNCIL INC, founded in 1977, is a small nonprofit in the Health Care sector that reported $671K in total revenue in fiscal year 2022.

Mission

TO ENSURE THE BEST POSSIBLE EMERGENCY HEALTH CARE THROUGHOUT SOUTHEAST ALASKA

Program Service Accomplishments

Program 1

Expenses: $723,404 Revenue: $78,814

SE REGION EMS PROVIDES TRAINING AND EQUIPMENT TO EMERGENCY MEDICAL ORGANIZATIONS THROUGHOUT SOUTHEAST ALASKA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $567,900

Program Service Revenue $78,814

Investment Income $988

Other Revenue $23,566

TOTAL REVENUE $671,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,275

Fundraising Expenses $0

Program Expenses $723,404

Other Expenses $183,129

TOTAL EXPENSES $723,404

Year-over-Year Comparison

	2022	2021	Change
Revenue	$671,268	$674,982	0.0%
Expenses	$723,404	$686,643	+0.1%
Net Income	$-52,136	$-11,661	+3.5%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY BUNESS	PRESIDENT	N/A	Officer Director	$0	$0	$0
NOBLE ANDERSON	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
TRAVIS MILLER	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
DAVID CARLBOM	MEMBER	N/A	Director	$0	$0	$0
SANDY DIXSON	MEMBER	N/A	Director	$0	$0	$0
ROB JANIK	MEMBER	N/A	Director	$0	$0	$0
DAVID MILLER	MEMBER	N/A	Director	$0	$0	$0
ANDREW PANTISKAS	MEMBER	N/A	Director	$0	$0	$0
QUIGLEY PETERSON	MEMBER	N/A	Director	$0	$0	$0
REBECCA PHILLIPS	MEMBER	N/A	Director	$0	$0	$0
LYNN PRYSUNKA	MEMBER	N/A	Director	$0	$0	$0
EMILY RAUCHER	MEMBER	N/A	Director	$0	$0	$0
VANESSA RICHTER RUSSE	MEMBER	N/A	Director	$0	$0	$0
WILLIAM SCHULTZ	MEMBER	N/A	Director	$0	$0	$0
JEREMY SIMMONS	MEMBER	N/A	Director	$0	$0	$0
JEN TWITO	MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$671,268	$723,404	$547,491	$-52,136
2022	$674,982	$686,643	$552,971	$-11,661
2021	$845,160	$709,247	$617,334	$135,913
2020	$859,274	$879,127	$511,335	$-19,853
2019	$745,388	$786,571	$447,064	$-41,183
2018	$839,803	$851,016	$501,931	$-11,213

SOUTHEAST REGION EMERGENCY MEDICAL SERVICES COUNCIL INC