ELLENVILLE FIRST AID AND RESCUE SQUAD INC (EIN 222552733) - 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

1955

Legal Domicile

Principal Officer

THOMAS J BRIGGS

Phone

8456478181

Tax Period

2023-01-01 to 2023-12-31

ELLENVILLE FIRST AID AND RESCUE SQUAD INC, founded in 1955, is a small nonprofit in the Health Care sector that reported $818K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Providing emergency and non-emergency first aid to the residents of and visitors to Organizations service area.

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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 $6,430

Program Service Revenue $757,899

Investment Income $53,201

Other Revenue $0

TOTAL REVENUE $817,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,621

Fundraising Expenses $0

Program Expenses $743,382

Other Expenses $383,297

TOTAL EXPENSES $835,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$817,530	$716,380	+0.1%
Expenses	$835,918	$782,548	+0.1%
Net Income	$-18,388	$-66,168	-0.7%

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

$2,815

Total Directors

$2,815

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas J Briggs	President	015.00	Officer Director	$2,815	$0	$2,815
John Gavaris	Vice President	002.00	Officer Director	$0	$0	$0
Natalie Buley	Director of Personnel	002.00	Officer Director	$0	$0	$0
Arnold Ortiz	Captain	002.00	Officer Director	$0	$0	$0
Eric Helgesen	Director	002.00	Director	$0	$0	$0
Ricky Martinez	Director	002.00	Director	$0	$0	$0
Eric Posner	Director	002.00	Director	$0	$0	$0
Jim Spoor	Director	002.00	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
2024	No data	No data	No data	No data
2023	$817,530	$835,918	$1,203,951	$-18,388
2022	$716,380	$782,548	$1,273,326	$-66,168
2021	$682,595	$694,365	$1,390,481	$-11,770
2020	$578,508	$600,265	$1,300,277	$-21,757
2019	$610,858	$523,875	$1,322,034	$86,983
2018	$546,139	$544,166	$1,237,181	$1,973

ELLENVILLE FIRST AID AND RESCUE SQUAD INC