WEST GLENS FALLS EMERGENCY SQUAD I… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

DANIEL SILVEY

Phone

5187616972

Tax Period

2024-01-01 to 2024-12-31

WEST GLENS FALLS EMERGENCY SQUAD INC, founded in 1987, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.7M left a modest 10% surplus.

Mission

EMERGENCY AND RESCUE SERVICES TO THE RESIDENTS OF THE TOWN OF QUEENSBURY.

Program Service Accomplishments

Program 1

Expenses: $1,579,484 Revenue: $1,852,939

THE ORGANIZATION PROVIDES EMERGENCY AND RESCUE SERVICES, AS WELL AS HOSPITAL TRANSPORTATION TO THE RESIDENTS OF QUEENSBURY, NY.

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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 $42,976

Program Service Revenue $1,852,757

Investment Income $40,000

Other Revenue $182

TOTAL REVENUE $1,935,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $836,975

Fundraising Expenses $36,191

Program Expenses $1,579,484

Other Expenses $899,894

TOTAL EXPENSES $1,736,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,935,915	$2,091,749	-0.1%
Expenses	$1,736,869	$2,166,871	-0.2%
Net Income	$199,046	$-75,122	-3.6%

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

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
MATT POULIN	DIRECTOR	2.00	Director	$0	$0	$0
SANDY MAHONEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL SILVEY	TREASURER	3.00	Officer Director	$0	$0	$0
FRANK VEACH	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE ALLEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LAUREN VEACH	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL ALBERT	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$1,935,915	$1,736,869	$2,608,894	$199,046
2023	$2,091,749	$2,166,871	$2,439,316	$-75,122
2022	$1,966,401	$1,624,208	$2,606,190	$342,193
2021	$1,338,017	$1,155,650	$2,275,254	$182,367
2020	$978,854	$870,338	$2,256,636	$108,516
2019	$963,260	$818,005	$2,169,060	$145,255
2018	$921,957	$863,511	$2,188,774	$58,446

WEST GLENS FALLS EMERGENCY SQUAD INC