TRINITY HEALTH OF NEW ENGLAND EMERGENCY MEDICAL SERVICES INC

EIN: 833546613 501(c)(3) Health Care

HARTFORD, CT

Total Revenue
$16,608,276
Total Expenses
$16,872,890
Total Assets
$8,687,556
Net Assets
$-8,079,506
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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
2018
Legal Domicile
CT
Principal Officer
DAVID KOSCUK
Phone
8607141900
Tax Period
2023-07-01 to 2024-06-30

TRINITY HEALTH OF NEW ENGLAND EMERGENCY MEDICAL SERVICES INC, founded in 2018, is a mid-sized nonprofit in the Health Care sector that reported $16.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE HEALTH CARE SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $16,480,805
Investment Income $0
Other Revenue $127,471
TOTAL REVENUE $16,608,276

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,712,214
Fundraising Expenses $0
Program Expenses $13,168,921
Other Expenses $5,160,676
TOTAL EXPENSES $16,872,890

Year-over-Year Comparison

2023 2022 Change
Revenue $16,608,276 $14,214,443 +0.2%
Expenses $16,872,890 $15,482,763 +0.1%
Net Income $-264,614 $-1,268,320 -0.8%
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
7
Independent Members
4
Employees
N/A
Volunteers
4

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
3
$650,168
Total Directors
7
$906,855
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARRETT CASEY DIRECTOR; CHAIR 1.00
Officer Director
$0 $0 $0
KIMBERLY KALAJAINEN DIR, V CHAIR; SMH PRESIDENT 1.00
Officer Director
$0 $68,357 $389,632
MATTHEW CAUCHON DIRECTOR; MH ASST DIR-EMERGENCY MED 1.00
Director
$0 $47,100 $491,688
DAVID EATON DIRECTOR 1.00
Director
$0 $0 $0
DAVID LEPORE DIRECTOR 1.00
Director
$0 $0 $0
CHIEF BERNARD MEEHAN DIRECTOR 1.00
Director
$0 $0 $0
STEVEN SCHNEIDER MD DIRECTOR 1.00
Director
$0 $0 $25,535
DAVID KOSCUK PRESIDENT; TH OF NE DIR EMS 45.00
Officer
$0 $48,355 $260,536
NICHOLAS AMATO PARAMEDIC 40.00
Highest
$0 $28,852 $154,361
MARK HUGHSON EMS NETWORK DEVELOPMENT MANAGER 40.00
Highest
$0 $40,581 $162,013
RYAN BREDENFOERDER PARAMEDIC 40.00
Highest
$0 $16,310 $134,879
TERRENCE MAHONEY EMS SUPERVISOR 40.00
Highest
$0 $10,712 $120,143
KYLE CARNEY PARAMEDIC 40.00
Highest
$0 $30,783 $137,662
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 $16,608,276 $16,872,890 $8,687,556 $-264,614
2023 $14,214,443 $15,482,763 $6,405,288 $-1,268,320
2022 $13,097,722 $16,278,574 $6,357,906 $-3,180,852
2021 $12,377,305 $15,673,139 $6,945,018 $-3,295,834
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