NORTHEAST QUADRANT ADVANCED LIFE SUPPORT INC (EIN 161318497) - 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

1988

Legal Domicile

Principal Officer

SYED AHMED MUSTAFA MBA

Phone

5857879060

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST QUADRANT ADVANCED LIFE SUPPORT INC, founded in 1988, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

PROVIDE MOBILE CRITICAL CARE TO THOSE PERSONS IN NEED

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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 $399,228

Program Service Revenue $2,281,753

Investment Income $16,830

Other Revenue $0

TOTAL REVENUE $2,697,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,920,036

Fundraising Expenses $0

Program Expenses $2,571,893

Other Expenses $825,148

TOTAL EXPENSES $2,852,929

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,697,811	$3,052,677	-0.1%
Expenses	$2,852,929	$3,027,547	-0.1%
Net Income	$-155,118	$25,130	-7.2%

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

$72,000

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYED AHMED MUSTAFA	CEO	20.00	Officer Director	$50,000	$0	$50,000
SYED AHMED MUSTAFA	PRESIDENT	7.00	Officer Director	$0	$0	$0
ELIZABETH MONTGOMERY	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
MICHAEL POPE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
PHYLIS LOCHNER	DIRECTOR	2.00	Director	$0	$0	$0
RAY CAMP	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MEDDAUGH	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE GLESSNER III	DIRECTOR	2.00	Director	$0	$0	$0
JAN THOMPSON-HINZ	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BELDUE	DIRECTOR	2.00	Director	$0	$0	$0
SYED AHMED MUSTAFA	CHIEF PARAMEDIC	20.00	Officer Director	$22,000	$0	$22,000

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	$2,697,811	$2,852,929	$2,116,226	$-155,118
2022	$3,052,677	$3,027,547	$2,315,037	$25,130
2021	$2,961,621	$2,785,831	$2,159,388	$175,790
2020	$2,686,894	$2,664,141	$677,561	$22,753
2019	$2,605,677	$2,563,346	$703,384	$42,331
2018	$2,358,191	$2,268,266	$571,485	$89,925

NORTHEAST QUADRANT ADVANCED LIFE SUPPORT INC