GOUVERNEUR VOLUNTEER RESCUE SQUAD … - Form 990 Financial Data

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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

1966

Legal Domicile

Principal Officer

MARK DEAVERS

Phone

3152871321

Tax Period

2020-01-01 to 2020-12-31

GOUVERNEUR VOLUNTEER RESCUE SQUAD INC, founded in 1966, is a small nonprofit in the Health Care sector that reported $888K in total revenue in fiscal year 2020. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

ESTABLISH, MAINTAIN, EQUIP AND OPERATE A VOLUNTEER RESCUE SERVICE IN AND AROUND THE VICINITY OF GOUVERNEUR, NY. ENCOURAGE THE PRACTICE OF PERSONAL AND PUBLIC SAFETY.

Program Service Accomplishments

Program 1

Expenses: $870,801 Revenue: $713,154

APPROXIAMTELY 1,542 AMBULANCE CALLS WITH 966 TRANSPORTS WERE RESPONDED TO BY THE RESCUE SQUAD.

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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 (2020)

Revenue Breakdown

Contributions & Grants $173,603

Program Service Revenue $713,154

Investment Income $-5,064

Other Revenue $5,879

TOTAL REVENUE $887,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $572,577

Fundraising Expenses $0

Program Expenses $870,801

Other Expenses $430,323

TOTAL EXPENSES $1,002,900

Year-over-Year Comparison

	2020	2019	Change
Revenue	$887,572	$838,767	+0.1%
Expenses	$1,002,900	$844,605	+0.2%
Net Income	$-115,328	$-5,838	+18.8%

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

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

$98,191

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DEAVERS	OPERATIONS D	40.00	Director	$87,758	$10,433	$98,191
CHALAINE ARCHER	CHAIR	5.00	Officer Director	$0	$0	$0
NICOLO CIAMBRA	VICE CHAIR	1.50	Officer Director	$0	$0	$0
COURTNEY BISH	SECRETARY	2.50	Officer Director	$0	$0	$0
ERIC TESSMER	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY WHITTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARKE PORTER	BOARD MEMBER	1.00	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
2020	$887,572	$1,002,900	$587,090	$-115,328
2019	$838,767	$844,605	$645,324	$-5,838
2018	$833,255	$868,885	$683,252	$-35,630

GOUVERNEUR VOLUNTEER RESCUE SQUAD INC