CANANDAIGUA EMERGENCY SQUAD INC

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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

1960

Legal Domicile

Principal Officer

CHRISTOPHER O'DONNELL

Phone

5853945860

Tax Period

2023-01-01 to 2023-12-31

CANANDAIGUA EMERGENCY SQUAD INC, founded in 1960, is a community nonprofit in the Health Care sector that reported $4.3M in total revenue in fiscal year 2023.

Mission

THE MISSION OF CANANDAIGUA EMERGENCY SQUAD IS TO PROVIDE QUALITY AND TIMELY EMERGENCY MEDICAL SERVICES TO ALL PEOPLE IN THE GREATER CANANDAIGUA REGION.

Program Service Accomplishments

Program 1

Expenses: $4,066,675 Revenue: $4,146,490

DURING 2023, CANANDAIGUA EMERGENCY SQUAD, INC. RESPONDED TO 8,040 REQUESTS FOR AMBULANCE SERVICE AND TRANSPORT FOR PATIENTS SUFFERING MEDICAL OR TRAUMATIC EMERGENCIES. CANANDAIGUA EMERGENCY SQUAD...

DURING 2023, CANANDAIGUA EMERGENCY SQUAD, INC. RESPONDED TO 8,040 REQUESTS FOR AMBULANCE SERVICE AND TRANSPORT FOR PATIENTS SUFFERING MEDICAL OR TRAUMATIC EMERGENCIES. CANANDAIGUA EMERGENCY SQUAD, INC. ALSO PROVIDES COMMUNITY EDUCATION TO REDUCE MORBIDITY AND MORTALITY IN OUR REGION.

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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 $152,064

Program Service Revenue $3,919,156

Investment Income $-11,132

Other Revenue $227,334

TOTAL REVENUE $4,287,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,543,365

Fundraising Expenses $0

Program Expenses $4,066,675

Other Expenses $1,693,071

TOTAL EXPENSES $4,236,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,287,422	$4,062,294	+0.1%
Expenses	$4,236,436	$4,152,194	+0.0%
Net Income	$50,986	$-89,900	-1.6%

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

$108,973

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER O'DONNELL	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
ROCCO PIETROPAOLO	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MICHAEL L RICCIO	TREASURER	0.50	Officer Director	$0	$0	$0
KEVIN BRAGG	SECRETARY	0.50	Officer Director	$0	$0	$0
JOSEPH A LUNA III	DIRECTOR	0.50	Director	$0	$0	$0
JOHN ALMEKINDER	DIRECTOR	0.50	Director	$0	$0	$0
TERRY HALL	DIRECTOR	0.50	Director	$0	$0	$0
KATHRYN HERRICK	DIRECTOR	0.50	Director	$0	$0	$0
TINA BLOOM	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW SPROUL	CEO/CHIEF	40.00	Officer	$105,613	$3,360	$108,973

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	$4,287,422	$4,236,436	$7,234,814	$50,986
2022	$4,062,294	$4,152,194	$7,167,462	$-89,900
2021	$3,692,882	$3,037,823	$5,182,201	$655,059
2020	$3,624,997	$2,790,996	$3,604,520	$834,001
2019	$3,267,250	$2,626,827	$2,927,606	$640,423
2018	$3,082,179	$2,465,609	$2,241,566	$616,570