MINE HILL FIRST AID SQUAD INC (EIN 226063473) - 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

1960

Legal Domicile

Principal Officer

EDNA DEACON

Phone

9733669031

Tax Period

2024-03-01 to 2025-02-28

MINE HILL FIRST AID SQUAD INC, founded in 1960, is a micro nonprofit in the Public Safety sector that reported $76K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $23K, a strong 30% operating margin.

Mission

FIRST AID SQUAD

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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 $1,975

Program Service Revenue $31,385

Investment Income $42,801

Other Revenue $0

TOTAL REVENUE $76,161

Expense Breakdown

Grants Paid $1,625

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,114

Other Expenses $51,866

TOTAL EXPENSES $53,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,161	$68,199	+0.1%
Expenses	$53,491	$50,312	+0.1%
Net Income	$22,670	$17,887	+0.3%

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

$11,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDNA DEACON	PRESIDENT	25.00	Director	$9,900	$0	$9,900
SCOTT ESPOSITO	VICE PRESIDENT	15.00	Director	$0	$0	$0
CHRISTINE HINSON	SECRETARY	5.00	Director	$0	$0	$0
RICHARD GORMAN	TREASURER	5.00	Director	$1,300	$0	$1,300
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
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

MINE HILL FIRST AID SQUAD INC