COTTAGE HOSE AMBULANCE CORPS INC

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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

1972

Legal Domicile

Principal Officer

ANTHONY BALINAS

Phone

5702825654

Tax Period

2023-01-01 to 2023-12-31

COTTAGE HOSE AMBULANCE CORPS INC, founded in 1972, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

EMERGENCY AMBULANCE, INVALID VAN TRANSPORTATION, FIRE SUPPRESSION, AND RESCUE SERVICES-SEE SCHEDULE O FOR ADDITIONAL DETAILS

Program Service Accomplishments

Program 1

Expenses: $2,163,930

COTTAGE HOSE AMBULANCE CORPS INC. STRIVES TO DELIVER THE HIGHEST QUALITY PRE-HOSPITAL CARE TO THE RESIDENTS OF THE GREATER CARBONDALE AREA AND SURROUNDING COMMMUNITIES ON A 24 HOUR A DAY, 7 DAY PER WEEK BASIS. AREAS SERVED INCLUDES CARBONDALE, CARBONALE TOWNSHIP AND FELL TOWNSHIP IN LACKAWANNA COUNTY, AS WELL AS THE SURROUNDING AREAS OF LACKAWANNA, WAYNE AND SUSQUEHANNA COUNTIES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADVANCED LIFE SUPPORT, BASIC LIFE SUPPORT, INVALID TRANSPORTATION, NON- EMERGENCY AMBULANCE AND VAN TRANSPORTATION, AND FIRE SUPPRESSION AND RESCUE SERVICES. ALL SERVICES ARE PROVIDED IN A NON-DISCRIMINATORY MANNER, WITH SPECIAL CONSIDERATION TO THOSE MEDICALLY AND/OR FINANCIALLY DISADVANTAGED.

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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 $81,210

Program Service Revenue $2,368,552

Investment Income $15,311

Other Revenue $0

TOTAL REVENUE $2,465,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,067

Fundraising Expenses $36,612

Program Expenses $2,163,930

Other Expenses $2,408,115

TOTAL EXPENSES $2,428,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,465,073	$1,804,239	+0.4%
Expenses	$2,428,182	$2,093,062	+0.2%
Net Income	$36,891	$-288,823	-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

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

$224,463

Total Directors

$43,401

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE HARRIGFELD	TREASURER	1.00	Officer	$0	$0	$68,408
STEPHEN FISH	OPERATIONS M	1.00	Officer	$0	$0	$67,689
KEVIN VEINA	SECRETARY	1.00	Officer	$0	$0	$65,209
JOSEPH BRENZEL	TRUSTEE	1.00	Director	$0	$0	$41,249
ANTHONY BALINAS	PRESIDENT	1.00	Officer	$0	$0	$21,510
JENNIFER ROBERTS-VIENA	TRAINING/SAF	1.00	Director	$2,152	$0	$2,152
DANIEL SOBLESKY	CHAPLAIN	1.00	Officer	$0	$0	$1,602
JOHN VEINA	VICE PRESIDE	1.00	Officer	$0	$0	$45
WILLIAM BELLUCCI	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK CASSARO	TRUSTEE	1.00	Director	$0	$0	$0
MARK HOLLIS	CHIEF ENGINE	1.00	Director	$0	$0	$0
FRANCIS KONOSKY	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN SMITH	TRUSTEE	1.00	Director	$0	$0	$0
JAMES J PETTINATO	CAPTAIN	2.00	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	$2,465,073	$2,428,182	$1,562,869	$36,891
2022	$1,804,239	$2,093,062	$1,561,428	$-288,823
2021	$2,338,645	$1,899,946	$1,722,701	$438,699
2020	$2,099,897	$2,007,362	$1,196,225	$92,535
2019	$2,642,389	$2,462,168	$1,249,283	$180,221
2018	$2,561,870	$2,637,564	$1,065,543	$-75,694