VESTAL VOLUNTEER EMERGENCY SQUAD INC (EIN 161417973) - 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

1980

Legal Domicile

Phone

6077486618

Tax Period

2023-01-01 to 2023-12-31

VESTAL VOLUNTEER EMERGENCY SQUAD INC, founded in 1980, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE VESTAL VOLUNTEER EMERGENCY SQUAD PROVIDES EMERGENCY MEDICAL SERVICES (EMS) AND OTHER RELATED ACTIVITIES TO RESIDENTS OF THE TOWN OF VESTAL, NY AND SURROUNDING COMMUNITIES.

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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 $101,601

Program Service Revenue $1,353,282

Investment Income $60,462

Other Revenue $74,596

TOTAL REVENUE $1,589,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,064,034

Fundraising Expenses $0

Program Expenses $1,754,386

Other Expenses $690,352

TOTAL EXPENSES $1,754,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,589,941	$1,303,865	+0.2%
Expenses	$1,754,386	$1,494,906	+0.2%
Net Income	$-164,445	$-191,041	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK J TOMKO	President	16.00	Director	$0	$0	$0
James Rea	Vice President	4.00	Director	$0	$0	$0
Nicole Brewer	Secretary	4.00	Director	$0	$0	$0
Joseph Schlitz	Treasurer	8.00	Director	$0	$0	$0
Erinn Allis	Asst. Secretary	4.00	Director	$0	$0	$0
WILLIAM LOLLER	ASST. TREASURER	2.00	Director	$0	$0	$0
TOM BOSLET	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MICHAEL TAYLOR	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JERRY SCHULTZ	CHIEF	20.00	Officer	$0	$0	$0
TODD ALLIS	ASST. CHIEF	40.00	Officer	$0	$0	$0
ADAM COX	ASST. CHIEF	12.00	Officer	$0	$0	$0
SACHA SINGLEMAN-SCHWARTZ	CAPTAIN	12.00	Officer	$0	$0	$0
VICTORIA CHENG	LIEUTENANT	8.00	Officer	$0	$0	$0
Ryan Tomko	LIEUTENANT	8.00	Officer	$0	$0	$0
Colin Allis	LIEUTENANT	8.00	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	$1,589,941	$1,754,386	$1,498,561	$-164,445
2022	$1,303,865	$1,494,906	$1,727,519	$-191,041
2021	$1,628,710	$1,380,854	$2,130,872	$247,856
2020	$1,222,651	$1,378,265	$1,914,498	$-155,614
2020	$1,222,651	$1,378,265	$1,914,498	$-155,614
2019	$1,335,040	$1,315,019	$1,951,233	$20,021
2018	$1,320,157	$1,234,927	$1,875,605	$85,230

VESTAL VOLUNTEER EMERGENCY SQUAD INC