SPRING LAKE FIRST AID AND EMERGENCY SQUAD INC (EIN 226056423) - 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

1930

Legal Domicile

Phone

7324498810

Tax Period

2024-01-01 to 2024-12-31

SPRING LAKE FIRST AID AND EMERGENCY SQUAD INC, founded in 1930, is a small nonprofit in the Public Safety sector that reported $460K in total revenue in fiscal year 2024. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $369K, a strong 80% operating margin.

Mission

THE FIRST AID SQUAD PROVIDES EMERGENCY TRANSPORTATION AND MEDICAL SERVICES FOR RESIDENTSAND VISITORS TO SPRING LAKE AND SPRING LAKE HEIGHTS NJ. THE SQUAD ALSO RESPONDS TO FIRE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $432,553

Program Service Revenue $0

Investment Income $27,393

Other Revenue $0

TOTAL REVENUE $459,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,903

Program Expenses $62,762

Other Expenses $91,308

TOTAL EXPENSES $91,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$459,946	$171,271	+1.7%
Expenses	$91,308	$118,173	-0.2%
Net Income	$368,638	$53,098	+5.9%

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

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
BRIAN GRANSTRAND	VICE PRESIDENT	Officer Director	$0	$0	$0
MARGIE BRAHN	SECRETARY	Officer Director	$0	$0	$0
PEG CIUFO	TREASURER	Officer Director	$0	$0	$0
WADE ALGEO	ASST TREASURER	Officer Director	$0	$0	$0
ANDREA RODGERS	PRESIDENT	Officer 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	$459,946	$91,308	$1,430,136	$368,638
2023	$171,271	$118,173	$1,061,498	$53,098
2022	$164,479	$114,262	$1,008,400	$50,217
2021	$168,832	$132,732	$958,183	$36,100
2020	$212,006	$122,228	$915,999	$89,778
2019	$133,360	$161,541	$826,220	$-28,181
2018	$241,063	$137,189	$854,401	$103,874

SPRING LAKE FIRST AID AND EMERGENCY SQUAD INC