MONTCLAIR AMBULANCE UNIT

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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

1952

Legal Domicile

Principal Officer

ANDREW TADDEI

Phone

9737837624

Tax Period

2023-01-01 to 2023-12-31

MONTCLAIR AMBULANCE UNIT, founded in 1952, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 7% surplus.

Mission

MONTCLAIR AMUBLANCE UNIT EXISTS TO PROVIDE 9-1-1 EMERGENCY MEDICAL RESPONSE AND AMBULANCE TRANSPORT SERVICE, PRIMARILY FOR THE TOWNSHIP OF MONTCLAIR. TRANSPORT IS AVAILABLE TO MULTIPLE AREA HOSPITALS.

Program Service Accomplishments

Program 1

Expenses: $1,428,971 Revenue: $1,260,927

MONTCLAIR AMBULANCE UNIT PROVIDES 9-1-1 EMERGENCY MEDICAL SERVICE (EMS) RESPONSE AND AMBULATORY TRANSPORT, PRIMARILY FOR THE TOWNSHIP OF MONTCLAIR AND CEDAR GROVE RESIDENTS AND BUSINESSES, IN...

MONTCLAIR AMBULANCE UNIT PROVIDES 9-1-1 EMERGENCY MEDICAL SERVICE (EMS) RESPONSE AND AMBULATORY TRANSPORT, PRIMARILY FOR THE TOWNSHIP OF MONTCLAIR AND CEDAR GROVE RESIDENTS AND BUSINESSES, IN ADDITION TO CALLS FOR MUTUAL AID RESPONSE TO THE SURROUNDING COMMUNITIES OF GLEN RIDGE, BLOOMFIELD, CEDAR GROVE, AND VERONA.IN ADDITION TO EMERGENCY RESPONSE, THE UNIT OFFERS CLASSES TO SCHOOLS, COMMUNITY GROUPS, AND RESIDENTS ON TOPICS OF EMERGENCY PREPAREDNESS, FIRST AID AND BABYSITTER TRAINING, AND CPR/AED CERTIFICATIONS. MAU IS AN INTEGRAL PART OF MUNICIPAL EMS RESPONSE (ALONG WITH POLICE AND FIRE) AND CONDUCTS TRAINING FOR THE MONTCLAIR FIRE DEPT, MONTCLAIR POLICE DEPARTMENT, AND CITIZENS ON OXYGEN USAGE, FIRST AID, AED, AND CPR TRAINING.

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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 $502,129

Program Service Revenue $1,260,927

Investment Income $143

Other Revenue $21,543

TOTAL REVENUE $1,784,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,218,828

Fundraising Expenses $89,719

Program Expenses $1,428,971

Other Expenses $445,899

TOTAL EXPENSES $1,664,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,784,742	$1,224,649	+0.5%
Expenses	$1,664,727	$1,212,269	+0.4%
Net Income	$120,015	$12,380	+8.7%

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

$82,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN HIRSH	PRESIDENT	0.50	Officer Director	$0	$0	$0
RICH MCMAHON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW TADDEI	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN HERRMANN	SECRETARY THRU 10/2023	1.00	Officer Director	$0	$0	$0
DR CHRISTOPHER VALERIAN	MEDICAL DIRECTOR	1.00	Director	$0	$0	$0
BRYAN BECKER	TRUSTEE	0.50	Director	$0	$0	$0
DAVE CUMMINGS	TRUSTEE THRU 10/2023	0.50	Director	$0	$0	$0
ALAN FOX	TRUSTEE	0.50	Director	$0	$0	$0
LISA HOYT	TRUSTEE	0.50	Director	$0	$0	$0
DOUG KAPLAN	TRUSTEE	0.50	Director	$0	$0	$0
WALTER P SPRINGER	TRUSTEE THRU 10/2023	0.50	Director	$0	$0	$0
TYRONE WILLIAMS	TRUSTEE THRU 10/2023	0.50	Director	$0	$0	$0
JAMES MAZZA	CHIEF OF EMS/SECRETARY	40.00	Officer	$82,300	$0	$82,300

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	$1,784,742	$1,664,727	$536,292	$120,015
2022	$1,224,649	$1,212,269	$249,597	$12,380
2021	$1,173,384	$1,076,367	$249,697	$97,017
2020	$1,480,596	$1,349,858	$357,454	$130,738
2019	$989,805	$1,095,638	$315,772	$-105,833
2018	$936,651	$1,089,030	$435,795	$-152,379