EASTON EMERGENCY SQUAD

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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

E B SHULL

Phone

6102582866

Tax Period

2024-01-01 to 2024-12-31

EASTON EMERGENCY SQUAD, founded in 1958, is a community nonprofit in the Public Safety sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE IMMEDIATE AND TEMPORARY CARE OF THE SICK AND INJURED AND ALSO TO PROVIDE TRANSPORTATION TO AND FROM PERMANENT CARE PROVIDERS (I.E. HOSPITALS & NURSING HOMES).

Program Service Accomplishments

Program 1

Expenses: $1,504,114 Revenue: $1,371,089

THE ORGANIZATION WAS SUCCESSFUL IN PROVIDING IMMEDIATE AND TEMPORARY CARE OF THE SICK AND INJURED IN THE EASTON, PA AREA. THE EASTON EMERGENCY SQUAD WAS DISPATCHED AND RESPONDED TO 4,438 CALLS IN...

THE ORGANIZATION WAS SUCCESSFUL IN PROVIDING IMMEDIATE AND TEMPORARY CARE OF THE SICK AND INJURED IN THE EASTON, PA AREA. THE EASTON EMERGENCY SQUAD WAS DISPATCHED AND RESPONDED TO 4,438 CALLS IN 2024.

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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 $127,623

Program Service Revenue $1,371,089

Investment Income $68,309

Other Revenue $0

TOTAL REVENUE $1,567,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,206,684

Fundraising Expenses $15,361

Program Expenses $1,504,114

Other Expenses $467,703

TOTAL EXPENSES $1,674,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,567,021	$1,731,682	-0.1%
Expenses	$1,674,387	$1,344,373	+0.2%
Net Income	$-107,366	$387,309	-1.3%

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

N/A

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
E B SHULL	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBERT FOLTZ	TREASURER	N/A	Officer Director	$0	$0	$0
RONALD LOBB	SECRETARY	N/A	Director	$0	$0	$0
IAN HECK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARY HARRIS	MEMBER AT LA	N/A	Director	$0	$0	$0
JOSEPH PINTO	MEMBER AT LA	N/A	Director	$0	$0	$0
BARRY ALBERTSON	MEMBER AT LA	N/A	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
2024	$1,567,021	$1,674,387	$2,606,140	$-107,366
2023	$1,731,682	$1,344,373	$2,630,304	$387,309
2022	$1,580,076	$1,389,204	$2,109,811	$190,872
2021	$1,736,665	$1,350,066	$2,108,640	$386,599
2020	$1,424,738	$1,374,791	$1,855,984	$49,947
2019	$1,600,018	$1,565,660	$1,556,862	$34,358
2018	$1,680,178	$1,596,226	$1,429,538	$83,952