EAST AREA VOLUNTEER EMERGENCY SERVICE INC

EIN: 237356692 501(c)(3) Health Care

EAST SYRACUSE, NY

Total Revenue
$2,437,009
Total Expenses
$2,667,124
Total Assets
$3,927,400
Net Assets
$1,979,895
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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
1973
Legal Domicile
NY
Principal Officer
DAWN BUKOWSKI
Phone
3154630416
Tax Period
2023-11-01 to 2024-10-31

EAST AREA VOLUNTEER EMERGENCY SERVICE INC, founded in 1973, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2023.

Mission

EAVES PROVIDES THE EAST SYRACUSE FIRE PROTECTION DISTRICT WITH EFFICIENT, TIMELY & PROFESSIONAL AMBULANCE SERVICES TO SICK, DISABLED & INJURED PERSONS & ASSISTS FIRE & POLICE DEPARTMENTS IN THIS AREA BY PROVIDING NECESSARY EMERGENCY ASSISTANCE.

Program Service Accomplishments

Program 1
Expenses: $2,441,943 Revenue: $1,951,580

VOLUNTEER AMBULANCE AND RESCUE MISSION SERVICE ANSWERS APPROXIMATELY 5,200 CALLS PER YEAR. SERVICE IS AVAILABLE TO EVERYONE WITHIN THE SERVICE AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $463,604
Program Service Revenue $1,946,181
Investment Income $21,825
Other Revenue $5,399
TOTAL REVENUE $2,437,009

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,585,991
Fundraising Expenses $1,146
Program Expenses $2,441,943
Other Expenses $1,081,133
TOTAL EXPENSES $2,667,124

Year-over-Year Comparison

2023 2022 Change
Revenue $2,437,009 $2,412,398 +0.0%
Expenses $2,667,124 $2,314,956 +0.2%
Net Income $-230,115 $97,442 -3.4%
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
8
Independent Members
4
Employees
64
Volunteers
22

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
8
$223,879
Total Directors
8
$223,879
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES WEBSTER DIRECTOR 40.00
Officer Director
$93,097 $0 $93,097
CAROL TRENT SECRETARY 4.00
Officer Director
$0 $0 $0
DAWN BUKOWSKI TREASURER 4.00
Officer Director
$0 $0 $0
JANE DEFOREST COUNCIL 4.00
Officer Director
$0 $0 $0
ELIZABETH BARRETT COUNCIL 4.00
Officer Director
$12,785 $0 $12,785
BARBARA QUONCE CORPORATE OFFICER 15.00
Officer Director
$26,379 $0 $26,379
BRIAN WORDEN COUNCIL 4.00
Officer Director
$0 $0 $0
KEVIN ROSKOPF DEPUTY DIRECTOR 40.00
Officer Director
$91,618 $0 $91,618
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 $2,437,009 $2,667,124 $3,927,400 $-230,115
2023 $2,412,398 $2,314,956 $4,056,311 $97,442
2022 $2,200,147 $1,990,814 $4,101,308 $209,333
2021 $1,968,603 $1,866,425 $3,874,581 $102,178
2020 $2,024,378 $1,775,478 $3,714,364 $248,900
2019 $1,607,067 $1,517,393 $3,557,169 $89,674
2018 $1,628,017 $1,330,226 $3,320,971 $297,791
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