OGDENSBURG VOLUNTEER RESCUE SQUAD

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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

1965

Legal Domicile

Principal Officer

MICHAEL PAIGE

Phone

3153930837

Tax Period

2023-01-01 to 2023-12-31

OGDENSBURG VOLUNTEER RESCUE SQUAD, founded in 1965, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $495K, a strong 24% operating margin.

Mission

TO TREAT AND CARE FOR THE SICK AND SERIOUSLY INJURED PATIENTS THAT RELY ON US TO GIVE THEM THE BEST MEDICAL ATTENTION AND CARE. TO DO THAT YOU COUNT ON US TO HAVE THE KNOWLEDGE, EXPERIENCE AND COMPASSION TO HELP YOU THROUGH YOUR TIME OF NEED. WITH OUR TEAM OF 30 VOLUNTEERS AND 15 CAREER MEDICS WE PROVIDE ADVANCED LIFE SUPPORT AND RESCUE SERVICES 24 HOURS A DAY 365 DAYS A YEAR.

Program Service Accomplishments

Program 1

Expenses: $1,350,302 Revenue: $1,543,254

EMERGENCY RESCUE AND FIRST AID UNIT SERVING THE CITY OF OGDENSBURG AND SURROUNDING COMMUNITIES OF ST LAWRENCE COUNTY

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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 $485,960

Program Service Revenue $1,498,308

Investment Income $43,667

Other Revenue $5,846

TOTAL REVENUE $2,033,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $883,544

Fundraising Expenses $5,709

Program Expenses $1,350,302

Other Expenses $655,087

TOTAL EXPENSES $1,538,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,033,781	$1,434,420	+0.4%
Expenses	$1,538,631	$1,292,831	+0.2%
Net Income	$495,150	$141,589	+2.5%

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

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

$91,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL PAIGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
R STORM CILLEY	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID FORD	SECRETARY	2.00	Officer Director	$0	$0	$0
ALLISON PAIGE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE LEWIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN PORTER	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH GARDNER	CHIEF OF OPERATIONS	40.00	Officer	$91,496	$0	$91,496

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	$2,033,781	$1,538,631	$3,177,848	$495,150
2022	$1,434,420	$1,292,831	$2,776,772	$141,589
2021	$1,336,550	$1,158,817	$2,849,022	$177,733
2020	$1,113,090	$1,079,108	$2,679,535	$33,982
2019	$981,290	$1,016,319	$2,714,483	$-35,029
2018	$882,489	$926,711	$2,821,879	$-44,222