ELLENVILLE FIRST AID AND RESCUE SQUAD INC

EIN: 222552733 501(c)(3) Health Care

ELLENVILLE, NY

Total Revenue
$817,530
Total Expenses
$835,918
Total Assets
$1,203,951
Net Assets
$1,203,951
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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
NY
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.

Program Service Accomplishments

Program 1
Expenses: $743,382 Revenue: $757,899

First aid services including Basic Life Support and Advanced Life Support rendered within the Organizations service area while responding to 1,663 emergency calls.

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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%)

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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

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Governance

Voting Members
7
Independent Members
7
Employees
20
Volunteers
25

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
4
$2,815
Total Directors
8
$2,815
Key Employees
0
$0
Highest Compensated
0
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
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