HERMON VOLUNTEER RESCUE AND FIRST … - 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

1968

Legal Domicile

Principal Officer

G STEPHEN WATSON

Phone

2078483093

Tax Period

2024-07-01 to 2025-06-30

HERMON VOLUNTEER RESCUE AND FIRST AID SQUAD, founded in 1968, is a small nonprofit that reported $431K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 25% operating margin.

Mission

Provide Emerency Medical Treatment and Transport people with need for Same in the area of Hermon Maine.

Program Service Accomplishments

Program 1

Expenses: $202,763

PROVIDING EMERGENCY MEDICAL TREATMENT AND TRANSPORT FOR PEOPLE WITH NEEDS FOR SAME

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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 $0

Program Service Revenue $453,463

Investment Income $-22,793

Other Revenue $0

TOTAL REVENUE $430,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,801

Fundraising Expenses $0

Program Expenses $202,763

Other Expenses $169,134

TOTAL EXPENSES $322,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$430,670	$288,908	+0.5%
Expenses	$322,935	$276,431	+0.2%
Net Income	$107,735	$12,477	+7.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
G STEPHEN WATSON	CHAIRMAN OF BOD	040.00	Director	$0	$0	$0
SHAWN MITCHELL	CHIEF	005.00	Director	$0	$0	$0
ANDY RIOS	ASST CHIEF	030.00	Director	$0	$0	$0
KRISTIN PARKER	BOARD MEMBER	010.00	Director	$0	$0	$0
SHAWN RYDER	BOARD MEMBER	012.00	Director	$0	$0	$0
DYLAN CARRIER	BOARD MEMBER	020.00	Director	$0	$0	$0
CLARENCE MERCHANT	BOARD MEMBER	030.00	Director	$0	$0	$0
DEBRA A WATSON	SECY/TREAS	040.00	Officer	$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	$430,670	$322,935	$855,464	$107,735
2024	$288,908	$276,431	$793,337	$12,477
2023	$522,616	$509,897	$693,311	$12,719
2022	$454,922	$400,442	$711,491	$54,480
2021	$418,705	$385,347	$704,676	$33,358
2021	$408,906	$413,859	$690,586	$-4,953

HERMON VOLUNTEER RESCUE AND FIRST AID SQUAD