THE ECHO HOSE HOOK AND LADDER AMBULANCE CORPS INC (EIN 066040426) - 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

1949

Legal Domicile

Principal Officer

MICHAEL CHAFFEE

Phone

2039245500

Tax Period

2024-05-01 to 2025-04-30

THE ECHO HOSE HOOK AND LADDER AMBULANCE CORPS INC, founded in 1949, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 9% surplus.

Mission

TO PROVIDE EMERGENCY AMBULANCE TRANSPORTATION SERVICES AND PROVIDE HEALTH ADVOCACY PROGRAMS.

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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 $126,464

Program Service Revenue $3,519,149

Investment Income $11,996

Other Revenue $425

TOTAL REVENUE $3,658,034

Expense Breakdown

Grants Paid $957

Salaries & Benefits $2,249,692

Fundraising Expenses $37,400

Program Expenses $2,582,296

Other Expenses $1,082,427

TOTAL EXPENSES $3,333,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,658,034	$3,367,323	+0.1%
Expenses	$3,333,076	$3,176,136	+0.0%
Net Income	$324,958	$191,187	+0.7%

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

102

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

$100,106

Total Directors

$122,229

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CHAFFEE	CHIEF	15.00	Officer Director	$25,000	$0	$25,000
CYNTHIA VITALE-O'NEIL	SECRETARY	0.50	Officer Director	$16,695	$0	$16,695
JOHN ZIKARAS	TREASURER	10.00	Officer Director	$0	$0	$0
JOSEPH LAUCELLA	ASSISTANT CHIEF	40.00	Officer Director	$55,000	$3,411	$58,411
STEPHEN SCHWARTZ	MEMBER AT LARGE	1.00	Director	$2,135	$0	$2,135
CINDY GLOVER	MEMBER AT LARGE	1.00	Director	$19,988	$0	$19,988

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	$3,658,034	$3,333,076	$1,590,619	$324,958
2024	$3,367,323	$3,176,136	$1,521,293	$191,187
2023	$2,948,985	$3,187,410	$1,244,867	$-238,425
2022	$2,612,832	$2,608,596	$1,401,654	$4,236
2021	$2,343,284	$2,177,327	$1,248,923	$165,957
2020	$2,089,170	$1,939,588	$843,956	$149,582
2019	$1,995,025	$1,973,706	$756,746	$21,319
2018	$1,712,327	$1,801,350	$737,890	$-89,023

THE ECHO HOSE HOOK AND LADDER AMBULANCE CORPS INC