Hampton Lakes Emergency Squad Inc (EIN 222282100) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Phone

6098591482

Tax Period

2023-01-01 to 2023-12-31

Hampton Lakes Emergency Squad Inc, founded in 1958, is a small nonprofit in the Health Care sector that reported $641K in total revenue in fiscal year 2023. The organization ran a surplus of $177K, a strong 28% operating margin.

Mission

Volunteer Ambulance and Emergency Squad

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $43,748

Program Service Revenue $597,356

Investment Income $0

Other Revenue $0

TOTAL REVENUE $641,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,153

Fundraising Expenses $2,796

Program Expenses $374,870

Other Expenses $180,501

TOTAL EXPENSES $463,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$641,104	$603,493	+0.1%
Expenses	$463,654	$677,633	-0.3%
Net Income	$177,450	$-74,140	-3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Tom Heller	President	20.00	Director	$0	$0	$0
Justin Cantando	Trustee	20.00	Director	$0	$0	$0
Richard Shaw	Treasurer	20.00	Director	$0	$0	$0
Megan Damico	Secretary	20.00	Director	$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
2023	$641,104	$463,654	$607,086	$177,450
2022	$603,493	$677,633	$536,364	$-74,140
2021	$726,567	$522,639	$625,680	$203,928
2020	$462,187	$511,952	$524,378	$-49,765
2019	$394,942	$485,684	$602,937	$-90,742
2018	$543,895	$466,085	$693,017	$77,810

Hampton Lakes Emergency Squad Inc