NORTH QUEENSBURY RESCUE SQUAD 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

1972

Legal Domicile

Principal Officer

RAYMOND KRAFT

Phone

5186569525

Tax Period

2023-01-01 to 2023-12-31

NORTH QUEENSBURY RESCUE SQUAD INC, founded in 1972, is a small nonprofit that reported $212K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $255K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE ORGANIZATION PROVIDES EMERGENCY MEDICAL AND AMBULANCE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $218,403 Revenue: $159,790

PROVIDED EMERGENCY MEDICAL AND AMBULANCE SERVICES TO THE RESIDENTS IN THE NORTHERN AREA OF THE TOWN OF QUEENSBURY, NEW YORK.

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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 $52,300

Program Service Revenue $159,790

Investment Income $18

Other Revenue $0

TOTAL REVENUE $212,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,403

Other Expenses $254,947

TOTAL EXPENSES $254,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,108	$488,391	-0.6%
Expenses	$254,947	$495,640	-0.5%
Net Income	$-42,839	$-7,249	+4.9%

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

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
DEEDEE MCKINNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID AUST	DIRECTOR	1.00	Director	$0	$0	$0
FRED MCKINNEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OWENS	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND KRAFT	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA MUNZENMAIER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HODGKINS	TREASURER	1.00	Officer Director	$0	$0	$0
ROB NONNI	DIRECTOR	1.00	Director	$0	$0	$0
PATTY MAHONY	DIRECTOR	1.00	Director	$0	$0	$0
SAMAH GHOBRIAL	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE CHECKLA	DIRECTOR	0.00	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	No data	No data	No data	No data
2023	$212,108	$254,947	$239,950	$-42,839
2022	$488,391	$495,640	$393,477	$-7,249
2021	$391,453	$404,040	$423,792	$-12,587
2020	$420,456	$396,440	$473,896	$24,016
2019	$364,142	$337,300	$282,040	$26,842
2018	$397,230	$396,641	$251,352	$589