Dover-Brick Beach First Aid Squad … - Form 990 Financial Data

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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

1952

Legal Domicile

Phone

7327931334

Tax Period

2023-01-01 to 2023-12-31

Dover-Brick Beach First Aid Squad Inc, founded in 1952, is a micro nonprofit in the Health Care sector that reported $2K in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $515K exceeded revenue, resulting in a 21457% operating deficit.

Mission

To provide emergency medical care and transportation to the sick and injured of the community and surrounding region.

Program Service Accomplishments

Program 1

To provide first aid services and medical transportation to the community and assist surrounding communities as needed.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $487

Other Revenue $1,900

TOTAL REVENUE $2,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $514,575

TOTAL EXPENSES $514,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,387	$962,511	-1.0%
Expenses	$514,575	$53,587	+8.6%
Net Income	$-512,188	$908,924	-1.6%

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

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
Harold Applegate	President	7.00	Officer	$0	$0	$0
C Jane Marion	Treasurer	4.00	Officer	$0	$0	$0
Charlene Czajkowski	Secretary	1.00	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	No data	No data	No data	No data
2023	$2,387	$514,575	$1,293,862	$-512,188
2022	$962,511	$53,587	$1,806,050	$908,924
2021	$14,547	$69,901	$897,126	$-55,354
2020	$17,923	$74,929	$952,480	$-57,006
2019	$61,987	$76,670	$1,009,486	$-14,683
2018	$58,882	$90,184	$1,024,169	$-31,302

Dover-Brick Beach First Aid Squad Inc