ORCHARD PARK FIRE DISTRICT - EMS INC

EIN: 270975133 501(c)(3) Public Safety

ORCHARD PARK, NY

Total Revenue
$3,231,203
Total Expenses
$3,252,020
Total Assets
$954,107
Net Assets
$435,537
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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
2009
Legal Domicile
NY
Principal Officer
MARK SZCZEPANIK
Phone
7166622619
Tax Period
2024-01-01 to 2024-12-31

ORCHARD PARK FIRE DISTRICT - EMS INC, founded in 2009, is a community nonprofit in the Public Safety sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PROVIDE 24 HOUR EMERGENCY RESCUE AND FIRST AID SERVICES TO RESIDENTS OF THE TOWN OF ORCHARD PARK, NY.

Program Service Accomplishments

Program 1
Expenses: $2,668,217 Revenue: $3,135,768

EMERGENCY RESCUE AND FIRST AID.

Program 2
Expenses: $67,156 Revenue: $89,294

EDUCATION AND TRAINING TO LOCAL HEALTHCARE PROVIDERS, FIRE DISTRICT MEMBERS AND EMPLOYEES

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,141
Program Service Revenue $3,036,463
Investment Income $1
Other Revenue $188,598
TOTAL REVENUE $3,231,203

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,281,970
Fundraising Expenses $0
Program Expenses $2,735,373
Other Expenses $970,050
TOTAL EXPENSES $3,252,020

Year-over-Year Comparison

2024 2023 Change
Revenue $3,231,203 $2,841,987 +0.1%
Expenses $3,252,020 $2,760,381 +0.2%
Net Income $-20,817 $81,606 -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

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Governance

Voting Members
5
Independent Members
5
Employees
65
Volunteers
29

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
5
$94,372
Total Directors
6
$11,003
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG GILL PRESIDENT 2.00
Officer Director
$0 $0 $0
RICH MRUGALSKI DIRECTOR 1.00
Director
$0 $0 $0
MARK SZCZEPANIK CHAIRMAN 2.00
Officer Director
$0 $0 $0
WILLIAM HANRAHAN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
PENNY JO JENSEN SECRETARY/TREASURER 8.00
Officer Director
$11,003 $0 $11,003
ROBERT BENNING DIRECTOR 1.00
Director
$0 $0 $0
ERIC KNAVEL DIRECTOR OF OPERATIONS 40.00
Officer
$83,369 $0 $83,369
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 $3,231,203 $3,252,020 $954,107 $-20,817
2023 $2,841,987 $2,760,381 $1,094,387 $81,606
2022 $2,290,434 $2,252,281 $1,118,302 $38,153
2021 $2,112,787 $2,085,429 $913,599 $27,358
2020 $1,875,366 $1,858,428 $965,859 $16,938
2019 $1,910,875 $1,878,355 $710,754 $32,520
2018 $1,940,747 $1,765,280 $692,867 $175,467
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