YARDLEY-MAKEFIELD CONSOLIDATED EMERGENCY UNIT (EIN 232123461) - 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

1956

Legal Domicile

Principal Officer

BRUCE PELLEGRINO

Phone

2154934222

Tax Period

2023-01-01 to 2023-12-31

YARDLEY-MAKEFIELD CONSOLIDATED EMERGENCY UNIT, founded in 1956, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $334K, a strong 16% operating margin.

Mission

PROVIDE EMERGENCY AND SCHEDULED AMBULANCE SERVICES TO THE RESIDENTS OF LOWER MAKEFIELD, YARDLEY AND OTHER SURROUNDING COMMUNITIES. SQUAD IS ALSO INVOLVED WITH EDUCATION AND AWARENESS OF HEALTH AND SAFETY ISSUES.

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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 $653,071

Program Service Revenue $1,473,936

Investment Income $14,532

Other Revenue $0

TOTAL REVENUE $2,141,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $970,686

Fundraising Expenses $23,424

Program Expenses $979,035

Other Expenses $813,078

TOTAL EXPENSES $1,807,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,141,539	$1,676,821	+0.3%
Expenses	$1,807,188	$1,666,411	+0.1%
Net Income	$334,351	$10,410	+31.1%

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

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

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES J MCCAFFERY III	PRESIDENT	8.00	Officer Director	$0	$0	$0
BRUCE PELLEGRINO	TREASURER	4.00	Officer Director	$0	$0	$0
MATTHEW ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
STEVE GOLDSTEIN ESQ	DIRECTOR	2.00	Director	$0	$0	$0
KEITH PLADSEN	DIRECTOR	2.00	Director	$0	$0	$0
DR MEGAN ROSSO	DIRECTOR	2.00	Director	$12,000	$0	$12,000
MARIA FERRARA	CHIEF	40.00	Highest	$126,216	$3,690	$129,906

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	$2,141,539	$1,807,188	$1,439,625	$334,351
2022	$1,676,821	$1,666,411	$1,135,418	$10,410
2021	$1,670,214	$1,434,239	$1,145,219	$235,975
2020	$1,675,255	$1,389,390	$931,188	$285,865
2019	$1,301,736	$1,429,795	$656,011	$-128,059
2018	$1,286,983	$1,336,474	$683,964	$-49,491

YARDLEY-MAKEFIELD CONSOLIDATED EMERGENCY UNIT