Dumont Volunteer Ambulance Service Inc (EIN 237103992) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1937

Legal Domicile

Principal Officer

EMMANUEL DEJESUS

Phone

2013841166

Tax Period

2024-01-01 to 2024-12-31

Dumont Volunteer Ambulance Service Inc, founded in 1937, is a small nonprofit in the Health Care sector that reported $169K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $150K left a modest 11% surplus.

Mission

EMERGENCY MEDICAL CARE AND AMBULANCE TRANSPORT SERVICE FOR THE BOROUGH OF DUMONT, NJ ON A NOT-FOR-CHARGE BASIS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $143,708

Program Service Revenue $0

Investment Income $15,087

Other Revenue $10,310

TOTAL REVENUE $169,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,872

Other Expenses $149,905

TOTAL EXPENSES $149,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,105	$239,627	-0.3%
Expenses	$149,905	$156,876	0.0%
Net Income	$19,200	$82,751	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
Esteban Aldana	Trustee	4.00	Director	$0	$0	$0
EMMANUEL DEJESUS	President	2.00	Officer	$0	$0	$0
STEVEN PERMUY	Vice President	10.00	Officer	$0	$0	$0
DIAHANA RIVERA	Treasurer	10.00	Officer	$0	$0	$0
Ana Ramirez	Financial Secretary	4.00	Officer	$0	$0	$0
Alex Vanino	Corresponding Secretary	4.00	Officer	$0	$0	$0
Kerrie Go	Captain	20.00	Officer	$0	$0	$0
JAMES QUAGLINO	First Lieutenant	20.00	Officer	$0	$0	$0
Michelle Warbrick	Sergeant at Arms	20.00	Officer	$0	$0	$0
Kayla McEwan	Recording Secretary	4.00	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	$169,105	$149,905	$628,109	$19,200
2023	$239,627	$156,876	$608,909	$82,751
2022	$191,861	$196,292	$526,158	$-4,431
2021	$112,635	$99,724	$530,589	$12,911
2020	$96,400	$86,685	$518,326	$9,715
2019	$150,232	$91,977	$507,963	$58,255
2018	$90,729	$106,683	$449,708	$-15,954

Dumont Volunteer Ambulance Service Inc