TOWN OF NEWBURGH EMERGENCY MEDICAL SERVICES INC (EIN 223061159) - 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

1967

Legal Domicile

Principal Officer

JOHN EDOUARD

Phone

8455610950

Tax Period

2024-01-01 to 2024-12-31

TOWN OF NEWBURGH EMERGENCY MEDICAL SERVICES INC, founded in 1967, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $3.7M exceeded revenue, resulting in a 18% operating deficit.

Mission

EMERGENCY MEDICAL AND VOLUNTEER AMBULANCE SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $412,021

Program Service Revenue $2,617,598

Investment Income $64,675

Other Revenue $1,810

TOTAL REVENUE $3,096,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,230,911

Fundraising Expenses $3,743

Program Expenses $3,315,932

Other Expenses $1,425,854

TOTAL EXPENSES $3,656,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,096,104	$2,533,065	+0.2%
Expenses	$3,656,765	$2,216,639	+0.6%
Net Income	$-560,661	$316,426	-2.8%

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

$763,610

Total Directors

$27,144

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN EDOUARD	PRESIDENT	15.00	Officer Director	$0	$0	$0
DENNIS O'DELL	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
JONATHAN FESSOCK	CAPTAIN	15.00	Officer Director	$0	$0	$0
THOMAS D WEDDELL	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID MALDONADO	BOARD MEMBER	5.00	Director	$0	$0	$0
MARGARET MAHER	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL MAIALE	BOARD MEMBER	5.00	Director	$0	$0	$0
SHEILA ARCE-CRUZ	BOARD MEMBER	5.00	Director	$26,246	$898	$27,144
GEORGE C NAPOLITANO	EXECUTIVE DI	40.00	Officer	$157,002	$14,130	$171,132
BRYAN WILLIAMS	CHIEF	10.00	Officer	$121,096	$12,796	$133,892
CLIFFORD BARNES	ASSISTANT CA	10.00	Officer	$0	$0	$0
MICHAEL OATES	ASSISTANT CH	10.00	Officer	$88,048	$9,948	$97,996
ERIC CHATFIELD	ASSISTANT CH	10.00	Officer	$97,106	$7,255	$104,361
KACEE LAHEY	2ND ASSISTAN	10.00	Officer	$86,508	$5,919	$92,427
CARRIE MASSARI-CAREY	1ST LIEUTENA	10.00	Officer	$77,835	$4,760	$82,595
DANIEL CROCE	2ND LIEUTENA	10.00	Officer	$78,600	$2,607	$81,207

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	$3,096,104	$3,656,765	$1,916,208	$-560,661
2023	$2,533,065	$2,216,639	$2,019,054	$316,426
2022	$1,902,747	$1,854,932	$1,961,088	$47,815
2021	$1,529,877	$1,328,272	$1,829,340	$201,605
2020	$989,715	$1,324,237	$1,286,651	$-334,522
2019	$961,273	$1,003,831	$1,244,842	$-42,558
2018	$810,271	$851,273	$1,412,969	$-41,002

TOWN OF NEWBURGH EMERGENCY MEDICAL SERVICES INC