COLONIA DISTRICT NO 12 FIRST AID SQUAD (EIN 226096870) - 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

George Reilly

Phone

7323885911

Tax Period

2023-01-01 to 2023-12-31

COLONIA DISTRICT NO 12 FIRST AID SQUAD, founded in 1951, is a small nonprofit that reported $753K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $661K left a modest 12% surplus.

Mission

To provide emergency medical services and medical transportation to the immediate and surrounding communities.

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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 $157,120

Program Service Revenue $572,786

Investment Income $394

Other Revenue $22,993

TOTAL REVENUE $753,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $498,634

Fundraising Expenses $0

Program Expenses $649,144

Other Expenses $162,813

TOTAL EXPENSES $661,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$753,293	$684,299	+0.1%
Expenses	$661,447	$596,547	+0.1%
Net Income	$91,846	$87,752	+0.0%

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

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

$3,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Reilly	President	2.00	Officer	$2,000	$0	$2,000
Elaine Giardina	Treasurer	5.00	Officer	$1,500	$0	$1,500
Mary Sica	Vice President	5.00	Officer	$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	$753,293	$661,447	$313,016	$91,846
2022	$684,299	$596,547	$221,170	$87,752
2021	$410,931	$472,334	$133,418	$-61,403
2020	$444,985	$453,016	$194,821	$-8,031
2019	$420,618	$401,084	$202,852	$19,534
2018	$417,384	$407,256	$183,318	$10,128

COLONIA DISTRICT NO 12 FIRST AID SQUAD