LAMBERTVILLE-NEW HOPE AMBULANCE & RESCUE SQUAD INC

EIN: 237111543 501(c)(3) Health Care

LAMBERTVILLE, NJ

Total Revenue
$1,984,466
Total Expenses
$1,320,603
Total Assets
$2,561,883
Net Assets
$2,550,591
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1927
Legal Domicile
NJ
Principal Officer
SHIRLEY SKILLMAN
Phone
6093970945
Tax Period
2024-01-01 to 2024-12-31

LAMBERTVILLE-NEW HOPE AMBULANCE & RESCUE SQUAD INC, founded in 1927, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $664K, a strong 33% operating margin.

Mission

THE PRIMARY MISSION OF THE LAMBERTVILLE - NEW HOPE AMBULANCE & RESCUE SQUAD IS TO PROVIDE THE EMERGENCY MEDICAL AND RESCUE SERVICES TO ANYONE IN NEED WITHIN THE SERVICE AREA OF THE SQUAD, AND WHEN CALLED UPON, TO ASSIST SIMILAR ORGANIZATIONS TO PROVIDE THE SAME SERVICES. THE SQUAD WILL ALSO STRIVE TO PROMOTE AND PROVIDE FIRST AID, CPR/AED AND SAFETY TRAINING TO COMMUNITY ORGANIZATIONS AND THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1
Expenses: $1,246,467 Revenue: $601,432

THE ORGANIZATION OFFERS FIRST AID AND RESCUE SERVICES TO THE LAMBERTVILLE, NEW HOPE, SOLEBURY, WEST AMWELL, STOCKTON BORO, AND DELAWARE TOWNSHIP AREAS. TRAINING IS ON A CONTINUAL BASIS AVAILABLE TO...

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THE ORGANIZATION OFFERS FIRST AID AND RESCUE SERVICES TO THE LAMBERTVILLE, NEW HOPE, SOLEBURY, WEST AMWELL, STOCKTON BORO, AND DELAWARE TOWNSHIP AREAS. TRAINING IS ON A CONTINUAL BASIS AVAILABLE TO ALL MEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,162,463
Program Service Revenue $601,432
Investment Income $43,429
Other Revenue $177,142
TOTAL REVENUE $1,984,466

Expense Breakdown

Grants Paid $0
Salaries & Benefits $799,578
Fundraising Expenses $12,888
Program Expenses $1,246,467
Other Expenses $521,025
TOTAL EXPENSES $1,320,603

Year-over-Year Comparison

2024 2023 Change
Revenue $1,984,466 $1,450,774 +0.4%
Expenses $1,320,603 $1,288,598 +0.0%
Net Income $663,863 $162,176 +3.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
39
Volunteers
40

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
6
$63,017
Total Directors
5
$63,017
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHIRLEY SKILLMAN TREASURER/TRUSTEE 45.00
Officer Director
$63,017 $0 $63,017
DON HUGGINS PRESIDENT 8.00
Officer
$0 $0 $0
HARRY HELLER VICE PRESIDENT/TRUSTEE 8.00
Officer Director
$0 $0 $0
MICHAEL DESSOYE ASSISTANT TREASURER/TRUSTE 8.00
Officer Director
$0 $0 $0
LISA ARON SECRETARY 8.00
Officer
$0 $0 $0
KEVIN SNYDER CHIEF 8.00
Officer
$0 $0 $0
DAVID BURD TRUSTEE 2.00
Director
$0 $0 $0
PASQUALE PITTORE TRUSTEE 2.00
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 $1,984,466 $1,320,603 $2,561,883 $663,863
2023 $1,450,774 $1,288,598 $1,893,217 $162,176
2022 $973,135 $1,187,596 $1,731,041 $-214,461
2021 $913,136 $1,076,673 $1,934,266 $-163,537
2020 $833,670 $1,010,037 $2,191,558 $-176,367
2019 $919,806 $980,338 $2,274,170 $-60,532
2018 $967,600 $926,428 $2,334,702 $41,172
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