Essex Rescue Inc (EIN 237134380) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

Peter Mutolo

Phone

8028784859

Tax Period

2024-07-01 to 2025-06-30

Essex Rescue Inc, founded in 1971, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $671K, a strong 28% operating margin.

Mission

Our mission is to provide our community with excellent pre-hospital and out of hospital care. See our website for more information.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $722,476

Program Service Revenue $1,566,903

Investment Income $56,038

Other Revenue $10,675

TOTAL REVENUE $2,356,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,093,989

Fundraising Expenses $0

Program Expenses $1,360,793

Other Expenses $590,895

TOTAL EXPENSES $1,684,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,356,092	$1,962,457	+0.2%
Expenses	$1,684,884	$1,505,676	+0.1%
Net Income	$671,208	$456,781	+0.5%

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

Governance

Voting Members

Independent Members

Employees

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

$130,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Colleen Ballard	Executive Director	040.00	Officer	$127,263	$3,618	$130,881
Peter Mutolo	President	001.00	Officer Director	$0	$0	$0
Michael O'Keefe	Vice President	001.00	Officer Director	$0	$0	$0
Jean Ashe	Secretary	001.00	Officer Director	$0	$0	$0
Bob Morgan	Treasurer	001.00	Officer Director	$0	$0	$0
Mel Pulley	Member at Large	001.00	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
2025	$2,356,092	$1,684,884	$3,385,939	$671,208
2024	No data	No data	No data	No data
2023	$1,616,532	$1,371,631	$2,256,679	$244,901
2022	$1,310,875	$1,238,221	$2,014,412	$72,654
2021	$1,211,217	$1,141,655	$1,936,323	$69,562
2020	$1,203,291	$1,091,803	$1,895,595	$111,488
2019	$944,424	$948,223	$1,662,616	$-3,799
2018	$941,229	$904,966	$1,666,415	$36,263

Essex Rescue Inc