CLOSTER VOLUNTEER AMBULANCE & RESCUE CORPS INC (EIN 237104392) - 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

1936

Legal Domicile

Phone

2017683339

Tax Period

2023-01-01 to 2023-12-31

CLOSTER VOLUNTEER AMBULANCE & RESCUE CORPS INC, founded in 1936, is a small nonprofit that reported $135K in total revenue in fiscal year 2023. Net assets of $658K represent 59 months of operating reserves.

Mission

TO PROVIDE EMERGENCY RESPONSE TO 911 CALLS FOR MEDICAL EMERGENCIES IN CLOSTER, ALPINE AND SECTIONS OF PIP. PROVIDE PUBLIC EDUCATION OF CPR, FIRST AID RECERTIFYING LOCAL PD AND OTHERS ON CPR AND AED

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $112,109

Program Service Revenue $0

Investment Income $3,214

Other Revenue $19,277

TOTAL REVENUE $134,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,810

Other Expenses $147,094

TOTAL EXPENSES $147,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,600	$135,478	0.0%
Expenses	$147,094	$142,884	+0.0%
Net Income	$-12,494	$-7,406	+0.7%

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

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY J LUPARDI JR	President	12.00	Officer Director	$0	$0	$0
MARTIN PRINCE	Treasurer	4.00	Officer Director	$0	$0	$0
VANESA QUITO MALGIERI	Secretary	4.00	Officer Director	$0	$0	$0
TERRI ANN DELYON	Vice President	10.00	Officer Director	$0	$0	$0
LISA VREELAND	Trustee	1.00	Director	$0	$0	$0
AJ BARETTA	Trustee	1.00	Director	$0	$0	$0
ALAN WILSON	Trustee	1.00	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	$134,600	$147,094	$663,424	$-12,494
2022	$135,478	$142,884	$679,593	$-7,406
2021	$124,976	$138,613	$693,349	$-13,637
2020	$204,939	$141,666	$709,926	$63,273
2019	$105,592	$106,384	$629,333	$-792
2018	$92,547	$134,002	$630,125	$-41,455

CLOSTER VOLUNTEER AMBULANCE & RESCUE CORPS INC