ROCKLAND PARAMEDIC SERVICES INC

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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

1991

Legal Domicile

Phone

8456278615

Tax Period

2024-01-01 to 2024-12-31

ROCKLAND PARAMEDIC SERVICES INC, founded in 1991, is a mid-sized nonprofit in the Community Improvement sector that reported $10.9M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HIGH QUAILITY PARAMEDIC AND EMERGENCY SERVICES IN ROCKLAND COUNTY AND SURRROUNDING REGIONS

Program Service Accomplishments

Program 1

Expenses: $8,969,755 Revenue: $9,790,444

RPS RESPONDED TO 28,101 CALLS FOR EMERGENCY ASSISTANCE IN 2024. THE ORGANIZATION ALSO CONDUCTED PUBLIC EDUCATION FOR CPR, FIRST AID, BLOOD PRESSURE AND CHOLESTEROL SCREENING.

Program 2

Expenses: $835,795 Revenue: $1,011,383

RPS WAS AWARDED A CONTRACT WITH THE COUNTY OF ROCKLAND IN DECEMBER 2014 TO OPERATE A MOBILE MENTAL HEALTH UNIT. THE SOURCE OF FUNDING IS THE NYS OFFICE OF MENTAL HEALTH.

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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 $1,049,457

Program Service Revenue $9,581,835

Investment Income $20,777

Other Revenue $251,436

TOTAL REVENUE $10,903,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,255,629

Fundraising Expenses $0

Program Expenses $9,805,550

Other Expenses $2,607,717

TOTAL EXPENSES $11,863,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,903,505	$10,542,883	+0.0%
Expenses	$11,863,346	$11,487,054	+0.0%
Net Income	$-959,841	$-944,171	+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

175

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

$422,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY P EGAN	EXECUTIVE DIRECTOR	39.00	Officer	$240,365	$48,358	$288,723
RICHARD GREER	PARAMEDIC	61.00	Highest	$178,845	$43,956	$222,801
FRANK DESCHINO	DEPUTY CHIEF OF OPERATIONS	52.00	Highest	$216,694	$5,282	$221,976
ALLEN SCHILDGEN	PARAMEDIC	55.00	Highest	$153,312	$2,048	$155,360
DENNIS AUMICK	PARAMEDIC	57.00	Highest	$143,443	$1,789	$145,232
MICHAEL CHANAT	PARAMRCIC	49.00	Highest	$135,732	$1,825	$137,557
MARK A CYGIELMAN	CFO	40.00	Officer	$122,629	$10,859	$133,488
MARK GELLER	CO-CHAIRPERSON	1.00	Director	$0	$0	$0
MARY LEAHY	CO-CHAIRPERSON	1.00	Director	$0	$0	$0
RAYMOND FLORIDA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY RABRICH	BAORD MEMEBER	1.00	Director	$0	$0	$0
ANDREW PICKENS	BOARD MEMBER	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
2024	$10,903,505	$11,863,346	$4,644,663	$-959,841
2023	$10,542,883	$11,487,054	$6,985,158	$-944,171
2022	$10,034,191	$10,858,758	$7,967,812	$-824,567
2021	$9,759,751	$9,801,698	$9,128,485	$-41,947
2020	$8,654,302	$8,607,033	$9,826,544	$47,269
2019	$8,522,053	$8,461,207	$8,655,555	$60,846
2018	$7,946,842	$7,970,375	$8,267,367	$-23,533