Delran Emergency Squad (EIN 222281898) - 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

1951

Legal Domicile

Phone

8564611210

Tax Period

2023-07-01 to 2024-06-30

Delran Emergency Squad, founded in 1951, is a small nonprofit in the Health Care sector that reported $778K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Emergency Squad

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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 $93,551

Program Service Revenue $684,002

Investment Income $4

Other Revenue $0

TOTAL REVENUE $777,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $542,427

Fundraising Expenses $11,140

Program Expenses $766,576

Other Expenses $286,439

TOTAL EXPENSES $828,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$777,557	$688,970	+0.1%
Expenses	$828,866	$744,780	+0.1%
Net Income	$-51,309	$-55,810	-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

$46,852

Total Directors

$46,852

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Baiada	Vice President	40.00	Officer Director	$46,852	$0	$46,852
Mary Matzer	Treasurer	10.00	Officer Director	$0	$0	$0
Kayle Jenkins	Trustee	2.00	Director	$0	$0	$0
Denise Begley	Trustee	2.00	Director	$0	$0	$0
Josephine Hubbs	Trustee	2.00	Director	$0	$0	$0
Melanie Kranz	President	2.00	Officer Director	$0	$0	$0
Chuck McSweeney	Chief Admin.	20.00	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
2025	No data	No data	No data	No data
2024	$777,557	$828,866	$156,531	$-51,309
2023	$688,970	$744,780	$227,038	$-55,810
2022	$528,101	$509,390	$263,673	$18,711
2021	$483,813	$472,613	$236,829	$11,200
2020	$492,280	$505,937	$251,158	$-13,657
2019	$246,872	$351,605	$281,898	$-104,733

Delran Emergency Squad