Vergennes Area Rescue Squad

EIN: 030264720 501(c)(3)

Vergennes, VT

Total Revenue
$550,441
Total Expenses
$524,361
Total Assets
$1,038,287
Net Assets
$1,029,663
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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
1969
Legal Domicile
VT
Principal Officer
Sara Rivers
Phone
8028773683
Tax Period
2023-01-01 to 2023-12-31

Vergennes Area Rescue Squad, founded in 1969, is a small nonprofit that reported $550K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $524K left a modest 5% surplus.

Mission

Ambulance 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 $146,304
Program Service Revenue $357,981
Investment Income $46,156
Other Revenue $0
TOTAL REVENUE $550,441

Expense Breakdown

Grants Paid $0
Salaries & Benefits $310,128
Fundraising Expenses $0
Program Expenses $485,888
Other Expenses $214,233
TOTAL EXPENSES $524,361

Year-over-Year Comparison

2023 2022 Change
Revenue $550,441 $493,782 +0.1%
Expenses $524,361 $482,132 +0.1%
Net Income $26,080 $11,650 +1.2%
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
26
Independent Members
26
Employees
21
Volunteers
28

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
$940
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joshua Deppman President 20.00
Officer
$0 $0 $0
John Weber Vice President 20.00
Officer
$0 $0 $335
Brian Goodyear Treasurer 20.00
Officer
$0 $0 $605
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 $550,441 $524,361 $1,038,287 $26,080
2022 $493,782 $482,132 $1,007,979 $11,650
2021 $570,759 $496,705 $1,070,218 $74,054
2020 $592,563 $526,955 $972,714 $65,608
2019 $553,017 $453,256 $907,754 $99,761
2018 $453,306 $457,523 $782,983 $-4,217
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