EMERGENCY RESCUE SQUAD INC (EIN 396079439) - 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

1964

Legal Domicile

Principal Officer

JAMES DELLISSE

Phone

7157357405

Tax Period

2022-07-01 to 2023-06-30

EMERGENCY RESCUE SQUAD INC, founded in 1964, is a small nonprofit that reported $545K in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $347K, a strong 64% operating margin.

Mission

EMERGENCY RESCUE SQUAD AND MEDICAL SERVICE

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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 (2022)

Revenue Breakdown

Contributions & Grants $488,021

Program Service Revenue $41,772

Investment Income $0

Other Revenue $15,216

TOTAL REVENUE $545,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,492

Fundraising Expenses $12,936

Program Expenses $167,675

Other Expenses $184,997

TOTAL EXPENSES $198,489

Year-over-Year Comparison

	2022	2021	Change
Revenue	$545,009	$410,932	+0.3%
Expenses	$198,489	$178,748	+0.1%
Net Income	$346,520	$232,184	+0.5%

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

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
JAMES DELLISSE	PRESIDENT	N/A	Officer	$0	$0	$0
DR CARRIE VANWINKLE	SECRETARY	N/A	Officer	$0	$0	$0
JEFF ZERATSKY	DIRECTOR	N/A	Officer	$0	$0	$0
TOM WESTLUND	DIRECTOR	N/A	Director	$0	$0	$0
MIKE WICKMAN	DIRECTOR	N/A	Director	$0	$0	$0
CHUCK GARDON	DIRECTOR	N/A	Director	$0	$0	$0
JIM WEIDMAN	DIRECTOR	N/A	Director	$0	$0	$0
BRAD WALTERS	TREASURER	N/A	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$545,009	$198,489	$1,212,028	$346,520
2022	$410,932	$178,748	$610,052	$232,184
2022	$410,932	$178,748	$610,052	$232,184
2021	$256,552	$147,936	$405,078	$108,616
2020	$158,786	$215,437	$283,592	$-56,651
2019	$213,663	$169,259	$319,379	$44,404
2018	$263,991	$242,316	$275,558	$21,675
2018	$263,991	$242,316	$275,558	$21,675

EMERGENCY RESCUE SQUAD INC