HATZALAH SOUTH FLORIDA EMERGENCY MEDCIAL SERVICES INC

EIN: 262219376 501(c)(3) Public Safety

MIAMI, FL

Total Revenue
$3,032,931
Total Expenses
$2,138,010
Total Assets
$4,048,930
Net Assets
$3,148,216
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
FL
Principal Officer
ANDRE ROITMAN
Phone
3059194900
Tax Period
2022-01-01 to 2022-12-31

HATZALAH SOUTH FLORIDA EMERGENCY MEDCIAL SERVICES INC, founded in 2008, is a community nonprofit in the Public Safety sector that reported $3.0M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $895K, a strong 30% operating margin.

Mission

HATZALAH SOUTH FLORIDA EMERGENCY MEDICAL SERVICES IS A VOLUNTEER, NOT-FOR- PROFIT ORGANIZATION WITH A MISSION TO IMPROVE MEDICAL OUTCOMES AND SAVE LIVES. BY AUGMENTING EXISTING EMERGENCY MEDICAL SERVICES WITH OVER 120 COMMUNITY-BASED, STATE-CERTIFIED EMT AND PARAMEDIC VOLUNTEER RESPONDERS AND DISPATCHERS HATZALAH SOUTH FLORIDA PROVIDES EMERGENCY RESPONSE IN NEIGHBORHOODS ACROSS SOUTH FLORIDA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,036,024
Program Service Revenue $0
Investment Income $-3,093
Other Revenue $0
TOTAL REVENUE $3,032,931

Expense Breakdown

Grants Paid $0
Salaries & Benefits $88,629
Fundraising Expenses $147,101
Program Expenses $1,825,152
Other Expenses $2,049,381
TOTAL EXPENSES $2,138,010

Year-over-Year Comparison

2022 2021 Change
Revenue $3,032,931 $3,214,855 -0.1%
Expenses $2,138,010 $1,162,000 +0.8%
Net Income $894,921 $2,052,855 -0.6%
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
N/A
Employees
2
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
8
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RABBI KALMAN BAUMAN BOARD MEMBER N/A
Officer
$0 $0 $0
ZALMAN COHEN DIRECTOR N/A
Officer
$0 $0 $0
JOSEPH DAHAN DIRECTOR N/A
Officer
$0 $0 $0
RABBI YOSSEF GALIMIDI BOARD MEMBER N/A
Officer
$0 $0 $0
RABBI YISROEL JANOWSKI BOARD MEMBER N/A
Officer
$0 $0 $0
RABBI MOSHE MATZ BOARD MEMBER N/A
Officer
$0 $0 $0
ANDRE ROITMAN TREASURER N/A
Officer
$0 $0 $0
BARUCH SANDHAUS DIRECTOR N/A
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 No data No data No data No data
2022 $3,032,931 $2,138,010 $4,048,930 $894,921
2021 $3,214,855 $1,162,000 $2,718,628 $2,052,855
2020 $417,281 $304,696 $212,784 $112,585
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