MISSISQUOI VALLEY RESCUE INC (EIN 030262074) - 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

1976

Legal Domicile

Principal Officer

JOSHUA RAMSDELL

Phone

8028682352

Tax Period

2023-01-01 to 2023-12-31

MISSISQUOI VALLEY RESCUE INC, founded in 1976, is a small nonprofit in the Health Care sector that reported $828K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $926K exceeded revenue, resulting in a 12% operating deficit.

Mission

AMBULANCE SERVICE RESPONDING TO SWANTON & HIGHGATE VERMONT AS WELL AS PROVIDING HOSPITAL TRANSPORT SERVICES. IT IS ESTIMATED THAT THE SERVICE PROVIDES AMBULANCE COVERAGE TO A POPULATION OF 10500.

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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 $283,590

Program Service Revenue $537,853

Investment Income $6,729

Other Revenue $0

TOTAL REVENUE $828,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $601,190

Fundraising Expenses $0

Program Expenses $885,228

Other Expenses $324,487

TOTAL EXPENSES $925,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$828,172	$682,058	+0.2%
Expenses	$925,677	$788,104	+0.2%
Net Income	$-97,505	$-106,046	-0.1%

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

$136,373

Total Directors

$221,233

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA RAMSDELL	PRESIDENT	49.00	Officer Director	$86,057	$0	$86,057
CHARLES PEASE	EMPLOYEE	42.00	Director	$65,457	$0	$65,457
AMBER MARINELLI	SECRETARY/TR	33.00	Officer Director	$50,316	$0	$50,316
SHAYNE MOTT	EMPLOYEE	15.00	Director	$10,641	$0	$10,641
KAYLEY HALL	EMPLOYEE	3.00	Director	$3,601	$0	$3,601
JONATHAN KALB	VICE PRESIDE	2.00	Director	$2,898	$0	$2,898
JACY LUNNA	EMPLOYEE	3.00	Director	$2,263	$0	$2,263

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	$828,172	$925,677	$594,897	$-97,505
2022	$682,058	$788,104	$737,731	$-106,046
2022	No data	No data	No data	No data
2021	$938,837	$776,738	$871,568	$162,099
2020	$769,887	$689,892	$756,892	$79,995
2018	$554,863	$553,004	$461,296	$1,859

MISSISQUOI VALLEY RESCUE INC