ROTTERDAM EMERGENCY MEDICAL SERVICES INC (EIN 571160169) - 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

2004

Legal Domicile

Principal Officer

DEAN ROMANO

Phone

5183557331

Tax Period

2024-01-01 to 2024-12-31

ROTTERDAM EMERGENCY MEDICAL SERVICES INC, founded in 2004, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE EMERGENCY MEDICAL SERVICE TO THE RESIDENTS OF THE TOWNS OF ROTTERDAM, NY AND PRINCETOWN, NY

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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 $510

Program Service Revenue $1,933,733

Investment Income $101

Other Revenue $19,658

TOTAL REVENUE $1,954,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,454,405

Fundraising Expenses $0

Program Expenses $2,128,895

Other Expenses $699,686

TOTAL EXPENSES $2,154,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,954,002	$2,525,718	-0.2%
Expenses	$2,154,091	$2,128,944	+0.0%
Net Income	$-200,089	$396,774	-1.5%

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

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

$94,299

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN ROMANO	KEY EMPLOYEE	040.00	Key Emp Highest	$94,299	$0	$94,299
YVONNE CLEVELAND	SEC/TREASURER	002.00	Officer Director	$0	$0	$0
ROBERT PHILIPS	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
CATHIE STEVENS	DIRECTOR	002.00	Director	$0	$0	$0
KEVIN MERCOGLIN	DIRECTOR	002.00	Director	$0	$0	$0
KEITH COLLINS	PRESIDENT	005.00	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
2024	$1,954,002	$2,154,091	$441,198	$-200,089
2023	$2,525,718	$2,128,944	$641,287	$396,774
2022	$2,020,209	$2,025,283	$313,914	$-5,074
2021	$1,715,039	$1,800,006	$349,119	$-84,967
2020	$2,007,906	$1,862,644	$413,023	$145,262

ROTTERDAM EMERGENCY MEDICAL SERVICES INC