LACEY TOWNSHIP FIRST AID SQUAD INC (EIN 237223856) - 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

1958

Legal Domicile

Principal Officer

CHELSEA MCCABE

Phone

6092421894

Tax Period

2024-01-01 to 2024-12-31

LACEY TOWNSHIP FIRST AID SQUAD INC, founded in 1958, is a small nonprofit in the Health Care sector that reported $963K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE FIRST AID TO AND FOR LACEY TOWNSHIP RESIDENTS AND TRANSIENTS INCLUDING TRANSPORTATION TO HOSPITALS.

🔒

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 $117,287

Program Service Revenue $846,130

Investment Income $43

Other Revenue $10

TOTAL REVENUE $963,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $775,090

Fundraising Expenses $0

Program Expenses $980,568

Other Expenses $324,784

TOTAL EXPENSES $1,099,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$963,470	$1,389,013	-0.3%
Expenses	$1,099,874	$1,047,995	+0.0%
Net Income	$-136,404	$341,018	-1.4%

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

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
JON VON BRIESEN	TRUSTEE	2.00	Director	$0	$0	$0
JOHN PARKER	TRUSTEE	2.00	Director	$0	$0	$0
MARC GITTLEMAN	TRUSTEE	2.00	Director	$0	$0	$0
RAY BENEDETTI	CAPTAIN	8.00	Officer	$0	$0	$0
MARC GITTLEMAN	LIEUTENANT	8.00	Officer	$0	$0	$0
SEAN MULLANEY	LIEUTENANT	8.00	Officer	$0	$0	$0
JORDAN BURTON	PRESIDENT	8.00	Officer	$0	$0	$0
MICHAEL LIANTONIO	VICE PRESIDENT	8.00	Officer	$0	$0	$0
CHELSEA MCCABE	TREASURER	8.00	Officer	$0	$0	$0
CHELSEA MCCABE	SECRETARY	8.00	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	$963,470	$1,099,874	$744,701	$-136,404
2023	$1,389,013	$1,047,995	$879,612	$341,018
2022	$896,170	$891,991	$540,962	$4,179
2021	$909,223	$772,706	$538,851	$136,517
2020	$842,465	$672,453	$398,302	$170,012

LACEY TOWNSHIP FIRST AID SQUAD INC