EAST MILLSTONE FIRST AID SQUAD

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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

1947

Legal Domicile

Principal Officer

CHRISTINE VAN DEURSEN

Phone

7328732952

Tax Period

2023-01-01 to 2023-12-31

EAST MILLSTONE FIRST AID SQUAD, founded in 1947, is a small nonprofit in the Public Safety sector that reported $139K in total revenue in fiscal year 2023. Revenue surged 182% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 50% operating margin.

Mission

TO PROVIDE BASIC LIFE SUPPORT, INTERMEDIATE AND TEMPORARY CARE OF THE SICK AND INJURED, INCLUDING TRANSPORTATION TO THE HOSPITAL.

Program Service Accomplishments

Program 1

Expenses: $63,910

TO PROVIDE BASIC LIFE SUPPORT, INTERMEDIATE AND TEMPORARY CARE OF THE SICK AND INJURED, INCLUDING TRANSPORTATION TO THE HOSPITAL.

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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 $116,919

Program Service Revenue $0

Investment Income $21,946

Other Revenue $0

TOTAL REVENUE $138,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,541

Program Expenses $63,910

Other Expenses $70,023

TOTAL EXPENSES $70,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,865	$49,187	+1.8%
Expenses	$70,023	$66,118	+0.1%
Net Income	$68,842	$-16,931	-5.1%

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

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
MARYLYN KAMPO	PRESIDENT	N/A	Officer	$0	$0	$0
V CAMPBELL	VICE PRESIDE	N/A	Officer	$0	$0	$0
VENA SHIMALLA	SECRETARY	N/A	Officer	$0	$0	$0
ROSE MASIELLE	TREASURER	N/A	Officer	$0	$0	$0
CHRISTINE VAN DEURSEN	LIEUTENANT	N/A		$0	$0	$0
JASON ONUSCHAK	CHIEF	N/A	Officer	$0	$0	$0
JACOB LIPTAK	CAPTAIN	N/A	Officer	$0	$0	$0
MARY JO STEPHAN	DEPUTY CHIEF	N/A	Officer	$0	$0	$0
STEPHANIE WICKMAN	TRUSTEE	N/A		$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	$138,865	$70,023	$730,897	$68,842
2022	$49,187	$66,118	$682,057	$-16,931
2021	$88,895	$50,141	$707,771	$38,754
2020	$81,120	$78,857	$631,276	$2,263