VOLUNTEER HEART RESUSCITATION UNIT AMBULANCE CORPS OF STATEN ISLAND I (EIN 136628436) - 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

1971

Legal Domicile

Principal Officer

CHRISTOPHER GUADALUPE

Phone

7189795850

Tax Period

2024-03-01 to 2025-02-28

VOLUNTEER HEART RESUSCITATION UNIT AMBULANCE CORPS OF STATEN ISLAND I, founded in 1971, is a micro nonprofit that reported $24K in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $40K exceeded revenue, resulting in a 64% operating deficit.

Mission

A VOLUNTEER AMBULANCE SQUAD THAT PROVIDES PRE-HOSPITAL EMERGENCY MEDICAL CARE FOR THE SICK AND INJURED CITIZENS OF STATEN ISLAND.

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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 $20,000

Program Service Revenue $4,118

Investment Income $67

Other Revenue $0

TOTAL REVENUE $24,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,687

Other Expenses $39,687

TOTAL EXPENSES $39,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,185	$85,466	-0.7%
Expenses	$39,687	$113,014	-0.6%
Net Income	$-15,502	$-27,548	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER GUADALUPE	PRESIDENT	5.00	Officer Director	$0	$0	$0
NEIL KELLEY	C.F.O.	1.00	Director	$0	$0	$0
MIGUEL TIRDAO MD	MEDICAL DIRE	1.00	Director	$0	$0	$0
VINCENT P DEGENNARO MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MADELINE QUINN	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA DEMAREST	VICE-PRESIDE	5.00	Officer	$0	$0	$0
STEVEN GUADALUPE	HEALTH & SAF	5.00	Officer	$0	$0	$0
KAITLIN HUGHES	SECRETARY	5.00	Officer	$0	$0	$0
AMANDA JOST	TREASURER	5.00	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
2025	$24,185	$39,687	$970,784	$-15,502
2024	$85,466	$113,014	$996,182	$-27,548
2023	$77,794	$74,452	$1,033,385	$3,342
2022	$205,244	$115,202	$1,039,462	$90,042
2021	$164,280	$88,869	$958,610	$75,411
2020	$110,339	$136,825	$892,164	$-26,486
2019	$169,591	$155,759	$927,397	$13,832
2018	$231,649	$171,730	$922,099	$59,919

VOLUNTEER HEART RESUSCITATION UNIT AMBULANCE CORPS OF STATEN ISLAND I