STAFFORD FIRST AID SQUAD INC (EIN 226084246) - 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

1951

Legal Domicile

Principal Officer

JORGE SALAZAR

Phone

6095971000

Tax Period

2023-01-01 to 2023-12-31

STAFFORD FIRST AID SQUAD INC, founded in 1951, is a small nonprofit that reported $168K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $188K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE FIRST AID SERVICES TO STAFFORD TWP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $125,032

Program Service Revenue $0

Investment Income $52

Other Revenue $42,581

TOTAL REVENUE $167,665

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,421

Other Expenses $184,489

TOTAL EXPENSES $188,489

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,665	$142,458	+0.2%
Expenses	$188,489	$191,906	0.0%
Net Income	$-20,824	$-49,448	-0.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL P ESSIG	CHIEF	10.00	Director	$0	$0	$0
JOSEPH BISHOP	DEPUTY CHIEF	10.00	Director	$0	$0	$0
FELICIA SCIMECA	LIEUTENANT	10.00	Director	$0	$0	$0
JILLIAN ESSIG	ADMIN. SECRETARY	10.00	Officer Director	$0	$0	$0
DEBORAH FREEMAN	FINANCIAL SECRETARY	10.00	Officer Director	$0	$0	$0
ASHLEY BRIERLEY	TREASURER	10.00	Officer Director	$0	$0	$0
KATE WEBER	SERGEANT	10.00	Officer Director	$0	$0	$0
JORGE SALAZAR	PRESIDENT/ CHAPLAIN	10.00	Director	$0	$0	$0
KIM FONTIEX	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
RICHARD HENECKER II	ENGINEER	10.00	Director	$0	$0	$0
LEANNA MARTIN	ASSISTANT ENGINEER	10.00	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
2024	No data	No data	No data	No data
2023	$167,665	$188,489	$277,668	$-20,824
2022	$142,458	$191,906	$294,936	$-49,448
2021	$196,957	$196,923	$359,736	$34
2020	$134,075	$161,594	$304,743	$-27,519
2019	$143,739	$161,485	$332,262	$-17,746
2018	$143,186	$145,212	$350,008	$-2,026

STAFFORD FIRST AID SQUAD INC