Rostraver West Newton Emergency Services (EIN 251304338) - 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

1976

Legal Domicile

Principal Officer

Michael Stangroom

Phone

7249299116

Tax Period

2025-01-01 to 2025-12-31

Rostraver West Newton Emergency Services, founded in 1976, is a community nonprofit in the Public Safety sector that reported $4.2M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $4.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

To provide emergency transportation and medical services to all residents with-in a three county area.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $35,976

Program Service Revenue $4,060,255

Investment Income $147,079

Other Revenue $0

TOTAL REVENUE $4,243,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,154,780

Fundraising Expenses $0

Program Expenses $4,714,763

Other Expenses $1,559,983

TOTAL EXPENSES $4,714,763

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,243,310	$4,588,667	-0.1%
Expenses	$4,714,763	$4,439,098	+0.1%
Net Income	$-471,453	$149,569	-4.2%

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

Employees

100

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
Jan Merlino	President	5.00	Officer	$0	$0	$0
Joseph Leone	Treasurer	5.00	Officer	$0	$0	$0
Rob Romano	Vice-President	5.00	Officer	$0	$0	$0
Verna George	Secretary	5.00	Officer	$0	$0	$0
Kirk Melenyzer	Board member	5.00	Director	$0	$0	$0
Joe Sopcak	Board member	5.00	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
2025	$4,243,310	$4,714,763	$3,679,807	$-471,453
2024	$4,588,667	$4,439,098	$4,151,260	$149,569
2023	$3,974,425	$3,981,822	$4,001,691	$-7,397
2022	$3,238,129	$3,373,158	$4,009,089	$-135,029
2021	$3,922,613	$2,822,914	$4,144,119	$1,099,699
2020	$2,945,045	$2,594,983	$3,321,777	$350,062
2019	$3,409,527	$2,601,938	$2,690,899	$807,589
2018	$2,639,295	$2,474,484	$1,883,310	$164,811

Rostraver West Newton Emergency Services