Delran Emergency Squad EIN 22-2281898 Form 990 (PDF) Claim this org

Delran Emergency Squad

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Delran Emergency Squad is a health care nonprofit based in Delran, NJ. For fiscal year 2025 it reported $942K in revenue, $904K in expenses, and $182K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Delran, NJ
Filings
5 on file (2021–2025)
Revenue
$942KFY2025
Expenses
$904K
Net assets
$182K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  22-2281898 Public charity (501(c)(3)) Delran, NJ
Form 990 (PDF)
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Size
$100K–1M
What they do
a health care nonprofit
Leadership
Brian Baiada · Vice President · $61K
Money in and out
$942K revenue, $904K expenses
Bottom line
93% program efficiency
Where the money goes · FY2025
Total revenue
$942K
Pt VIII · Ln 12
Total expenses
$904K
Pt IX · Ln 25
Net assets
$182K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $38K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.06 Fundraising $0.01
Program efficiency
93%
of spending reaches programs+0.2% vs prior filing year
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate▲ +14% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▲ +161% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$942K
FY2025▲ +21%
Expenses
$904K
FY2025▲ +9%
Total assets
$196K
FY2025▲ +25%
Total liabilities
$15K
FY2025▲ +12%
Total revenue
$942K
Pt VIII · Ln 12
Total expenses
$904K
Pt IX · Ln 25
Net assets
$182K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$38K
Total assetsPt X · Ln 16$196K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDelran Emergency Squad
EINHdr · item D22-2281898
Principal addressHdr · item CDelran, NJ
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E62Z)
Ruling yearIRS BMFMar 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Vice President
$61,012Pt VII · Sec A
President
$1,935Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chief Admin.
$0Pt VII · Sec A

Brian Baiada’s $61K as Vice President is at the 46th percentile of top reported officer pay among 1965 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Brian Baiada$61,012$46,852$44,844$38,120$36,778
Melanie Kranz$1,935$4,533

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $837K of program spending, described in the organization's own filed words · FY2024.
01

The Delran Emergency Squad provides, 24 hours per day 365 days a year, emergency medical and transportation services to area residents.

$837Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$813K · 86%
Contributions & grants$129K · 14%
Program service revenue86%$813K
Contributions & grants14%$129K
Investment income$7
— government grantsLn 1e$96K
Total revenueLn 12$942K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.06 Fundraising $0.01
Program services93%$837K
Management & general6%$54K
Fundraising1%$13K
Total functional expensesLn 25$904K

Balance Sheet

Part X · end of year
CashLn 1$123K
Total assetsLn 16$196K
Total liabilitiesLn 26$15K
Total net assetsLn 32$182K
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $123K · Operating expenses/yr $904K
1.6 months
Where the money goes
Program services
Program services $837K · Total expenses $904K
93%
Management & General
Management & general $54K · Total expenses $904K
6%
Fundraising
Fundraising $13K · Total expenses $904K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $8K · Solicited contributions (3-yr avg) $29K
$0.28 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $129K · Total revenue $942K
14%
Government reliance
Government grants $96K · Total revenue $942K
10%
Earned-income share
Program service revenue $813K · Total revenue $942K
86%
Investment reliance
Investment income $7 · Total revenue $942K
<0.01%
Program self-sufficiency
Program service revenue $813K · Total expenses $904K
90%
Growth & trend
Revenue growth (YoY)
This year $942K · Prior year $778K
+21%
Revenue CAGR
FY2020 $484K · FY2024 $942K
+18%
Net-asset trend (YoY)
End of year $182K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $942K · Expenses $904K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $196K
Net-asset ratio
Net assets $182K · Total assets $196K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $196K
0%
People & payroll
Highest Reported Total Compensation
Individual Brian Baiada · Reported title Vice President · Highest reported compensation $61K · Total expenses $904K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $613K · Total expenses $904K
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 6%
Fundraising cost ratio 10%
Revenue growth 21%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$121

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$942K revenue · viewing · ⤓ 990 PDF
FY2024$778K revenue · ⤓ 990 PDF
FY2023$689K revenue · ⤓ 990 PDF
FY2022$528K revenue · ⤓ 990 PDF
FY2021$484K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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