TRIBORO FIRST AID SQUAD INC (EIN 220062560) - 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

1935

Legal Domicile

Principal Officer

MARIE RICE

Phone

7328303236

Tax Period

2023-01-01 to 2023-12-31

TRIBORO FIRST AID SQUAD INC, founded in 1935, is a small nonprofit in the Health Care sector that reported $575K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $773K exceeded revenue, resulting in a 34% operating deficit.

Mission

FIRST AID SQUAD-PROVIDES AMBULANCE AND EMERGENCY SERVICES TO RESIDENTS OF SEASIDE HEIGHTS,SEASIDE PARK, AND ISLAND BEACH, BERKELEY TWP, NEW JERSEY

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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 $412,677

Program Service Revenue $160,750

Investment Income $3

Other Revenue $1,874

TOTAL REVENUE $575,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,725

Fundraising Expenses $32,622

Program Expenses $708,103

Other Expenses $289,628

TOTAL EXPENSES $773,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$575,304	$520,820	+0.1%
Expenses	$773,353	$705,301	+0.1%
Net Income	$-198,049	$-184,481	+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

$55,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE RICE	CAPTAIN	35.00	Officer	$50,742	$0	$50,742
ANNIE RICE	TREAS./SUPERVIS	10.00	Officer	$4,860	$0	$4,860
CAROL MARTOWLIS	Trustee	5.00	Director	$0	$0	$0
PATRICK FORD	Trustee	5.00	Director	$0	$0	$0
ROSE DAVENPORT	Trustee	5.00	Director	$0	$0	$0
SHAWN HENRICHS	Vice President	5.00	Officer	$0	$0	$0
MARGARET ANNE CONLEY-PITCHELL	Secretary	5.00	Officer	$0	$0	$0
SUSAN BUTLER	FIN. SECR	5.00	Officer	$0	$0	$0
BOB MATTHIES	SGT AT ARMS	5.00	Officer	$0	$0	$0
MARK PITCHELL	President	5.00	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	$575,304	$773,353	$429,656	$-198,049
2022	$520,820	$705,301	$586,802	$-184,481
2021	$933,939	$652,208	$717,375	$281,731
2020	$679,945	$648,910	$511,962	$31,035
2019	$782,280	$553,067	$414,339	$229,213
2018	$506,536	$517,451	$190,700	$-10,915

TRIBORO FIRST AID SQUAD INC