South Branch Emergency Services Inc

EIN: 237000760 501(c)(3) Public Safety

Clinton, NJ

Total Revenue
$2,621,855
Total Expenses
$2,808,933
Total Assets
$2,302,522
Net Assets
$1,598,698
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
NJ
Principal Officer
Sharon Burham
Phone
9087354012
Tax Period
2025-01-01 to 2025-12-31

South Branch Emergency Services Inc, founded in 1968, is a community nonprofit in the Public Safety sector that reported $2.6M in total revenue in fiscal year 2025.

Mission

The Squad is a community-based regional provider of emergency medical and technical rescue services and educational training that acts with integrity, compassion, professionalism and empathy.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $252,156
Program Service Revenue $2,122,821
Investment Income $1
Other Revenue $246,877
TOTAL REVENUE $2,621,855

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,647,009
Fundraising Expenses $18,396
Program Expenses $2,709,737
Other Expenses $1,161,924
TOTAL EXPENSES $2,808,933

Year-over-Year Comparison

2025 2024 Change
Revenue $2,621,855 $2,643,198 0.0%
Expenses $2,808,933 $2,755,969 +0.0%
Net Income $-187,078 $-112,771 +0.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
81
Volunteers
93

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
9
$105,678
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kyle R Howard EMT 40.00
$112,187 $12,544 $124,731
Frank Setnicky Chief 20.00
Officer
$102,600 $3,078 $105,678
Bob Wilson Trustee 6.00
Director
$0 $0 $0
Ross Traphagen Trustee 4.00
Director
$0 $0 $0
Marc Strauss Trustee 4.00
Director
$0 $0 $0
Rick Hannigan Chairman 8.00
Director
$0 $0 $0
Jessica Luteran Trustee 2.00
Director
$0 $0 $0
Joseph Korkuch Trustee 8.00
Director
$0 $0 $0
Jeff Tampier Trustee 2.00
Director
$0 $0 $0
Sharon Burham President 12.00
Officer
$0 $0 $0
Melanie Sloyer Vice President 6.00
Officer
$0 $0 $0
Charles Collins Treasurer 20.00
Officer
$0 $0 $0
Chrisopher Miller Deputy Chief 8.00
Officer
$0 $0 $0
Lisa Silliman Secretary 3.00
Officer
$0 $0 $0
Joseph Olivo Batallion Chief 4.00
Officer
$0 $0 $0
John T Silliman Exec. Member 2.00
Officer
$0 $0 $0
Richard Deane Exec. Member 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
2025 $2,621,855 $2,808,933 $2,302,522 $-187,078
2024 $2,643,198 $2,755,969 $2,690,679 $-112,771
2023 $2,201,983 $2,605,386 $2,909,711 $-403,403
2022 $3,864,943 $2,779,599 $3,456,688 $1,085,344
2021 $2,671,061 $2,060,894 $2,487,618 $610,167
2020 $2,067,684 $2,327,410 $2,986,672 $-259,726
2018 $2,154,260 $2,154,018 $3,481,895 $242
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