Monmouth Beach First Aid Squad Inc (EIN 237360684) - 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

1958

Legal Domicile

Principal Officer

William Schatzow

Phone

7322227665

Tax Period

2024-01-01 to 2024-12-31

Monmouth Beach First Aid Squad Inc, founded in 1958, is a small nonprofit that reported $161K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 27% operating margin.

Mission

The organization provides emergency medical services to the residents of Monmouth beach and the surrounding communities.It also provides emergency response training and education. In 2022, the organization responded to calls 24 hours,365 days of the year totaling more than 300 incidents

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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 $159,274

Program Service Revenue $0

Investment Income $1,396

Other Revenue $0

TOTAL REVENUE $160,670

Expense Breakdown

Grants Paid $1,350

Salaries & Benefits $0

Fundraising Expenses $4,627

Program Expenses $90,998

Other Expenses $112,645

TOTAL EXPENSES $117,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$160,670	$108,015	+0.5%
Expenses	$117,224	$157,735	-0.3%
Net Income	$43,446	$-49,720	-1.9%

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
Alissa Berse	President	10.00	Officer	$0	$0	$0
Kevin Keeshan	Chaplain	10.00	Officer	$0	$0	$0
Brian Rose	Vice President	10.00	Officer	$0	$0	$0
William Schatzow	Treasurer	10.00	Officer	$0	$0	$0
Kevin Keeshan	Trustee	10.00	Director	$0	$0	$0
Peter Kulvacki	Trustee	10.00	Director	$0	$0	$0
Craig Ryan	Trustee	10.00	Director	$0	$0	$0
Nicole Volpe	Secretary/Education Officer	10.00	Officer	$0	$0	$0
Ken Lavelle MD	Medical Director	1.00	Director	$0	$0	$0
Ellen Marowitz	Captain	10.00	Officer	$0	$0	$0
David Estelle	1st Lieutenant/Chaplain	10.00	Officer	$0	$0	$0
Lisa Costello	2nd Lieutenant	10.00	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	$160,670	$117,224	$567,616	$43,446
2023	$108,015	$157,735	$523,997	$-49,720
2022	$122,415	$111,018	$564,451	$11,397
2021	$133,959	$93,577	$556,437	$40,382
2020	$144,960	$106,037	$538,230	$38,923
2019	$102,886	$103,346	$499,306	$-460
2018	$181,292	$108,882	$507,891	$72,410

Monmouth Beach First Aid Squad Inc