PALISADES REGIONAL FIRE RESCUE (EIN 874557820) - 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

2022

Principal Officer

PETER COX

Phone

2155381371

Tax Period

2023-01-01 to 2023-12-31

PALISADES REGIONAL FIRE RESCUE, founded in 2022, is a small nonprofit in the Public Safety sector that reported $855K in total revenue in fiscal year 2023. Revenue surged 161% from the prior year, signaling strong growth momentum. Expenses of $988K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE FIRE, RESCUE, EMERGENCY MEDICAL SERVICES, HAZARDOUS MATERIALS AND RELATED PUBLIC SAFETY SERVICES TO THE BOROUGH OF RIEGELSVILLE AND THE TOWNSHIPS OF DURHAM, TINICUM, NOCKAMIXON, BEDMINSTER, SPRINGFIELD AND HAYCOCK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $754,583

Program Service Revenue $20,751

Investment Income $3,739

Other Revenue $75,963

TOTAL REVENUE $855,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,716

Program Expenses $943,438

Other Expenses $988,292

TOTAL EXPENSES $988,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$855,036	$327,646	+1.6%
Expenses	$988,292	$88,718	+10.1%
Net Income	$-133,256	$238,928	-1.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
WENDY BADMAN	ASSISTANT TR	5.00	Officer Director	$0	$0	$0
PETER COX	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK CULICHA	TRUSTEE	5.00	Director	$0	$0	$0
WILL HELM	TRUSTEE	5.00	Director	$0	$0	$0
LEANNE HISSIM	VICE-PRESIDE	5.00	Officer Director	$0	$0	$0
JEFF LAUBLE	TRUSTEE	5.00	Director	$0	$0	$0
JEFFREY MEASE	TRUSTEE	5.00	Director	$0	$0	$0
ROBERT MILLIGAN	TREASURER	5.00	Officer Director	$0	$0	$0
RACHEL RONEY	SECRETARY	5.00	Officer Director	$0	$0	$0
MEGAN TRAUGER	VICE-PRESIDE	5.00	Officer Director	$0	$0	$0
MAX WOLSTEIN	TRUSTEE	5.00	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	No data	No data	No data	No data
2023	$855,036	$988,292	$4,260,793	$-133,256
2022	$327,646	$88,718	$238,928	$238,928

PALISADES REGIONAL FIRE RESCUE