North Warren Emergency Squad Inc (EIN 141776978) - 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

1993

Legal Domicile

Principal Officer

Edward Sim

Phone

5184944317

Tax Period

2023-01-01 to 2023-12-31

North Warren Emergency Squad Inc, founded in 1993, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $275K, a strong 25% operating margin.

Mission

The mission of the North Warren Emergency Squad, Inc. is to provide the highest quality emergency medical services care in the most expedient manner. We are a non-profit EMS

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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 $757,648

Program Service Revenue $330,664

Investment Income $22,916

Other Revenue $0

TOTAL REVENUE $1,111,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $563,600

Fundraising Expenses $4,881

Program Expenses $782,005

Other Expenses $272,299

TOTAL EXPENSES $835,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,111,228	$641,165	+0.7%
Expenses	$835,899	$754,471	+0.1%
Net Income	$275,329	$-113,306	-3.4%

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

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

$9,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Betts	Board Co-Chairperson	5.00	Director	$0	$0	$0
Robert Smith	Board Co-Chairperson	5.00	Director	$0	$0	$0
James Hayes	Board Member	5.00	Director	$0	$0	$0
Derrick Helms	Board Member	5.00	Director	$0	$0	$0
Cassius Jones	Treasurer	6.00	Officer	$9,500	$0	$9,500
Kathleen Modert	Secretary	4.00	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	$1,111,228	$835,899	$927,585	$275,329
2022	$641,165	$754,471	$629,312	$-113,306
2021	$729,719	$624,300	$724,683	$105,419
2020	$670,040	$588,737	$618,844	$81,303
2019	$584,837	$552,913	$540,885	$31,924
2018	$528,238	$499,069	$529,596	$29,169

North Warren Emergency Squad Inc