ENDEAVOR FIRE CO NO 1 EMERGENCY SQUAD (EIN 226064813) - 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

1940

Legal Domicile

Principal Officer

BRIAN EKELBURG

Phone

6093868899

Tax Period

2024-01-01 to 2024-12-31

ENDEAVOR FIRE CO NO 1 EMERGENCY SQUAD, founded in 1940, is a community nonprofit in the Public Safety sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDE 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 $322,100

Program Service Revenue $1,894,430

Investment Income $-24,957

Other Revenue $67,041

TOTAL REVENUE $2,258,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,465,710

Fundraising Expenses $0

Program Expenses $2,051,502

Other Expenses $780,952

TOTAL EXPENSES $2,246,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,258,614	$2,052,422	+0.1%
Expenses	$2,246,662	$2,151,477	+0.0%
Net Income	$11,952	$-99,055	-1.1%

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

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

$134,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN EKELBURG	TREASURER	10.00	Officer	$19,917	$0	$19,917
CLIFTON R KNIGHT	SECRETARY	10.00	Officer	$1,752	$0	$1,752
JOSEPH CONREY	PRESIDENT/CEO	10.00	Officer	$3,249	$0	$3,249
THOMAS ORR	VICE PRESIDENT	10.00	Officer	$1,355	$0	$1,355
KENNETH KRAMER	2ND VICE PRESIDENT	10.00	Officer	$1,420	$0	$1,420
DAVID EKELBURG	CHIEF/COO	40.00	Officer	$106,708	$0	$106,708

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	$2,258,614	$2,246,662	$1,557,474	$11,952
2023	$2,052,422	$2,151,477	$1,424,316	$-99,055
2022	$2,070,090	$2,041,775	$1,549,586	$28,315
2021	$1,897,794	$1,806,504	$1,428,665	$91,290
2020	$1,869,425	$1,906,521	$1,357,533	$-37,096
2019	$1,690,827	$1,696,595	$1,471,292	$-5,768
2018	$1,870,132	$1,727,067	$1,501,342	$143,065

ENDEAVOR FIRE CO NO 1 EMERGENCY SQUAD