SOUTH ORANGE RESCUE SQUAD INC (EIN 201083061) - 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

1971

Legal Domicile

Principal Officer

JACQUES MORIN

Phone

9195255075

Tax Period

2024-07-01 to 2025-06-30

SOUTH ORANGE RESCUE SQUAD INC, founded in 1971, is a small nonprofit in the Public Safety sector that reported $522K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $192K, a strong 37% operating margin.

Mission

TO PROVIDE EMERGENCY MEDICAL AND TECHNICAL RESCUE SERVICES TO THE COMMUNITY BY TRAINING VOLUNTEERS AND COORDINATING WITH LOCAL AGENCIES AND UNC-CHAPEL HILL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $74,949

Program Service Revenue $426,176

Investment Income $19,487

Other Revenue $1,822

TOTAL REVENUE $522,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,500

Other Expenses $330,572

TOTAL EXPENSES $330,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,434	$433,875	+0.2%
Expenses	$330,572	$365,136	-0.1%
Net Income	$191,862	$68,739	+1.8%

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

N/A

Volunteers

106

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW MAUZY	CHIEF	25.00	Director	$0	$0	$0
FRED STIPE	CHAIR	25.00	Officer Director	$0	$0	$0
REGAN FERNANDEZ	SECRETARY	15.00	Officer Director	$0	$0	$0
JACQUES MORIN	TREASURER	25.00	Officer Director	$0	$0	$0
DEREK KEMP	DIRECTOR	10.00	Director	$0	$0	$0
LEYLA OZELKAN	DIRECTOR	10.00	Director	$0	$0	$0
MARIE ROSSETTIE	DIRECTOR	10.00	Director	$0	$0	$0
SACHI SHINDE	DIRECTOR	10.00	Director	$0	$0	$0
DAVID SILFEN	DIRECTOR	10.00	Director	$0	$0	$0
KEVIN SULLIVAN	DIRECTOR	10.00	Director	$0	$0	$0
MATT SULLIVAN	DIRECTOR	10.00	Director	$0	$0	$0
LEAH TILDEN	DIRECTOR	10.00	Director	$0	$0	$0
GLYN TOMKINS	DIRECTOR	10.00	Director	$0	$0	$0
RUTH ANN WINSTON	DIRECTOR	10.00	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
2025	$522,434	$330,572	$996,176	$191,862
2024	No data	No data	No data	No data
2023	$537,883	$374,772	$679,918	$163,111
2022	$338,965	$263,673	$678,135	$75,292
2021	$281,351	$223,536	$477,598	$57,815
2020	$293,384	$309,809	$452,582	$-16,425

SOUTH ORANGE RESCUE SQUAD INC