NINILCHIK EMERGENCY SERVICES (EIN 920101230) - 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

1981

Legal Domicile

Principal Officer

JONATHON MARSH

Phone

9075673342

Tax Period

2022-01-01 to 2022-12-31

NINILCHIK EMERGENCY SERVICES, founded in 1981, is a micro nonprofit that reported $13K in total revenue in fiscal year 2022. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $45K exceeded revenue, resulting in a 240% operating deficit.

Mission

VOLUNTEER FIRE DEPARTMENT AND EMERGENCY MEDICAL 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 (2022)

Revenue Breakdown

Contributions & Grants $6,269

Program Service Revenue $0

Investment Income $6,662

Other Revenue $212

TOTAL REVENUE $13,143

Expense Breakdown

Grants Paid $38,348

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,530

Other Expenses $6,299

TOTAL EXPENSES $44,647

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,143	$82,839	-0.8%
Expenses	$44,647	$2,617,340	-1.0%
Net Income	$-31,504	$-2,534,501	-1.0%

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
JONATHON MARSH	President	5.00	Officer Director	$0	$0	$0
APRIL A SPENCER	Treasurer	5.00	Officer Director	$0	$0	$0
ROBERT MATHIAS	Vice President	5.00	Officer 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
2022	$13,143	$44,647	$23,264	$-31,504
2021	$82,839	$2,617,340	$54,768	$-2,534,501
2020	$253,238	$393,881	$2,605,217	$-140,643
2019	$311,152	$349,011	$2,739,282	$-37,859
2018	$488,505	$276,196	$2,774,988	$212,309

NINILCHIK EMERGENCY SERVICES