NEWINGTON EMERGENCY MEDICAL SERVICES INC

EIN: 237066019 501(c)(3) Health Care

NEWINGTON, CT

Total Revenue
$859,688
Total Expenses
$800,307
Total Assets
$544,754
Net Assets
$529,781
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
CT
Principal Officer
MATTHEW D'ESPOSITO
Phone
8606675825
Tax Period
2023-01-01 to 2023-12-31

NEWINGTON EMERGENCY MEDICAL SERVICES INC, founded in 1969, is a small nonprofit in the Health Care sector that reported $860K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $800K left a modest 7% surplus.

Mission

TO PROVIDE THE HIGHEST QUALITY AND MOST DEPENDABLE EMERGENCY MEDICAL SERVICES TO THOSE IN THE TOWN OF NEWINGTON; TO PROVIDE MUTUAL AID TO SURROUNDING TOWNS WHEN POSSIBLE; AND TO ENCOURAGE TRAINING AND EDUCATION OF OUR MEMBERS AND THE COMMUNITY. WE SHALL ACCOMPLISH THIS BASED ON THE VALUES OF COMPASSION, PROFESSIONALISM, AND TEAMWORK, WIHT A HIGH LEVEL OF INTEGRITY, ETHICS, AND "PRIDE THROUGH EXCELLENCE."

Program Service Accomplishments

Program 1
Expenses: $773,033 Revenue: $778,035

PROVIDING THE RESIDENTS OF NEWINGTON AND SURROUNDING TOWNS THROUGH MUTUAL AID, WITH THE HIGHEST QUALITY AND MOST DEPENDABLE EMERGENCY MEDICAL SERVICES.

Program 2
Expenses: $604 Revenue: $5,596

PROVIDING TRAINING AND EDUCATION TO MEMBERS AND THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $53,672
Program Service Revenue $783,631
Investment Income $22,385
Other Revenue $0
TOTAL REVENUE $859,688

Expense Breakdown

Grants Paid $500
Salaries & Benefits $145,801
Fundraising Expenses $20,693
Program Expenses $773,637
Other Expenses $654,006
TOTAL EXPENSES $800,307

Year-over-Year Comparison

2023 2022 Change
Revenue $859,688 $660,219 +0.3%
Expenses $800,307 $694,645 +0.2%
Net Income $59,381 $-34,426 -2.7%
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
19
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
5
$10,910
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT P MANGAN CHIEF 10.00
Officer
$10,910 $0 $10,910
RAY CHRISTENSEN DIRECTOR 2.00
Director
$0 $0 $0
CINDY DIMAURO DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW D'ESPOSITO PRESIDENT 2.00
Officer Director
$0 $0 $0
CAROL ANEST VICE PRESIDE 2.00
Officer Director
$0 $0 $0
STEPHEN CLEMENT SECRETARY 2.00
Officer Director
$0 $0 $0
DIANA SERRA TREASURER 2.00
Officer Director
$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 $859,688 $800,307 $544,754 $59,381
2022 $660,219 $694,645 $502,105 $-34,426
2021 $594,921 $682,000 $613,554 $-87,079
2020 $628,338 $625,779 $746,222 $2,559
2018 $525,361 $634,399 $636,096 $-109,038
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