MINE HILL FIRST AID 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

EDNA DEACON

Phone

9733669031

Tax Period

2025-03-01 to 2026-02-28

MINE HILL FIRST AID SQUAD INC, founded in 1960, is a micro nonprofit in the Public Safety sector that reported $32K in total revenue in fiscal year 2025. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $197K exceeded revenue, resulting in a 508% operating deficit.

Mission

FIRST AID SQUAD

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

To render first aid to, and provide transportation for, the injured. sick, wounded, infirm or aged in case of emergency. Transportation shall be to places where the patient will or has received...

To render first aid to, and provide transportation for, the injured. sick, wounded, infirm or aged in case of emergency. Transportation shall be to places where the patient will or has received medical attention and care.

Program 2

Expenses: $0 Revenue: $0

To roll to all major fires, in case assistance is needed, for burns, smoke poison, injuries, etc.

Program 3

Expenses: $37,940 Revenue: $20,335

To enter into and promote safety programs which in the judgement of the officers of the corporation, are necessary and proper. To provide EMT training and continuing education courses required to...

To enter into and promote safety programs which in the judgement of the officers of the corporation, are necessary and proper. To provide EMT training and continuing education courses required to maintain EMT status

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $20,335

Investment Income $12,012

Other Revenue $0

TOTAL REVENUE $32,347

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,940

Other Expenses $46,804

TOTAL EXPENSES $196,804

Year-over-Year Comparison

	2025	2024	Change
Revenue	$32,347	$76,161	-0.6%
Expenses	$196,804	$53,491	+2.7%
Net Income	$-164,457	$22,670	-8.3%

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

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

$11,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDNA DEACON	PRESIDENT	25.00	Director	$10,220	$0	$10,220
SCOTT ESPOSITO	VICE PRESIDENT	15.00	Director	$0	$0	$0
RICHARD GORMAN	TREASURER	5.00	Director	$1,000	$0	$1,000
LISA ALIERS-COVIELLO	CAPTAIN	15.00	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
2026	$32,347	$196,804	$233,759	$-164,457
2025	$76,161	$53,491	$384,034	$22,670
2024	$68,199	$50,312	$350,829	$17,887
2023	$49,427	$43,900	$315,931	$5,527
2022	$31,928	$19,631	$341,962	$12,297
2020	$39,594	$49,590	$310,227	$-9,996