Wallingford Rescue Inc (EIN 030275796) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

Dale Davenport

Phone

8024462007

Tax Period

2024-10-01 to 2025-09-30

Wallingford Rescue Inc, founded in 1980, is a small nonprofit in the Health Care sector that reported $110K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $152K exceeded revenue, resulting in a 39% operating deficit.

Mission

Emergency medical treatment and transport

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,535

Program Service Revenue $94,247

Investment Income $10,890

Other Revenue $0

TOTAL REVENUE $109,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,131

Fundraising Expenses $0

Program Expenses $72,919

Other Expenses $123,243

TOTAL EXPENSES $152,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,672	$169,297	-0.4%
Expenses	$152,374	$104,867	+0.5%
Net Income	$-42,702	$64,430	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$16,797

Total Directors

Key Employees

$3,980

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Davenport	Vice President	5.00	Officer	$1,035	$0	$1,035
Gregory Ricketts	key	5.00	Officer	$500	$0	$500
Rita Reynolds	Secretary	5.00	Officer	$9,627	$0	$9,627
Dale Davenport	Treasurer	5.00	Officer	$500	$0	$500
Ed Dias	key	5.00	Key Emp	$3,185	$0	$3,185
William Weiss	President	5.00	Officer	$5,135	$0	$5,135
Amber Morris	key	5.00	Key Emp	$795	$0	$795

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	$109,672	$152,374	$567,704	$-42,702
2024	$169,297	$104,867	$620,355	$64,430
2023	$132,825	$110,294	$552,001	$22,531
2022	$81,185	$76,258	$547,846	$4,927
2021	$96,039	$42,438	$570,442	$53,601

Wallingford Rescue Inc