PATCHOGUE FIRE DEPARTMENT AMBULANCE COMPANY INC (EIN 113037033) - 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

1934

Legal Domicile

Principal Officer

ZAK GRIFFIN

Phone

6314755490

Tax Period

2023-01-01 to 2023-12-31

PATCHOGUE FIRE DEPARTMENT AMBULANCE COMPANY INC, founded in 1934, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $826K, a strong 28% operating margin.

Mission

THE MISSION OF THE PATCHOGUE FIRE DEPT. AMBULANCE COMPANY INC. IS TO PROVIDE "BEST-IN-CLASS" PRE-HOSPITAL EMERGENCY MEDICAL CARE FOR ALL. THIS GOAL IS REALIZED THROUGH THE USE OF STATE-OF-THE-ART TECHNOLOGIES, MEDICAL PROCEDURES AND MEDICAL EQUIPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $79,602

Program Service Revenue $2,845,814

Investment Income $439

Other Revenue $3,096

TOTAL REVENUE $2,928,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $642,611

Fundraising Expenses $10,089

Program Expenses $1,814,710

Other Expenses $1,449,849

TOTAL EXPENSES $2,102,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,928,951	$2,559,551	+0.1%
Expenses	$2,102,549	$1,693,152	+0.2%
Net Income	$826,402	$866,399	0.0%

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

110

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

$33,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN V ROCCO	CHAIRMAN	10.00	Director	$0	$0	$0
CHRISTOPHER SCHIERA	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN GALLO	DIRECTOR	4.00	Director	$0	$0	$0
KEITH MURPHY	DIRECTOR	6.00	Director	$0	$0	$0
JOHN FERRANTE	TREASURER	14.00	Officer	$33,588	$0	$33,588
ZAK GRIFFIN	PRESIDENT	2.00	Officer	$0	$0	$0
ALEC O'LEARY	VICE PRESIDENT	2.00	Officer	$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	No data	No data	No data	No data
2023	$2,928,951	$2,102,549	$4,469,521	$826,402
2022	$2,559,551	$1,693,152	$3,421,100	$866,399
2021	$1,756,741	$1,601,393	$2,663,114	$155,348
2020	$1,446,957	$1,396,141	$2,545,791	$50,816
2019	$1,540,689	$1,480,377	$2,485,832	$60,312
2018	$1,421,289	$1,368,597	$2,338,479	$52,692

PATCHOGUE FIRE DEPARTMENT AMBULANCE COMPANY INC