HENDERSON COUNTY RESCUE SQUAD (EIN 237011493) - 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

1957

Legal Domicile

Principal Officer

JUSTIN BLYTHE

Phone

8286923487

Tax Period

2023-07-01 to 2024-06-30

HENDERSON COUNTY RESCUE SQUAD, founded in 1957, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 9% surplus.

Mission

THE MISSION OF THE HENDERSON COUNTY RESCUE SQUAD SHALL BE TO SERVE AT ANY TIME, UPON PROPER REQUEST, ON ANY MISSION OF MERCY AND TO AID AND ASSIST IN CASE OF A DISASTER OR ACCIDENT, WITHIN THE CAPACITY OF THE RESCUE SQUAD. THE RESCUE SQUAD PERFORMS LIFE-SAVING AND RESCUE DUTIES WHERE HUMAN LIFE IS OR HAS BEEN ENDANGERED. UPON PROPER REQUEST, MUTUAL AID AND COMMUNITY SERVICES ARE PROVIDED AT THE DISCRETION OF THE BOARD OF DIRECTORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $202,557

Program Service Revenue $1,774,120

Investment Income $207

Other Revenue $79,461

TOTAL REVENUE $2,056,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,225,188

Fundraising Expenses $23,720

Program Expenses $1,815,545

Other Expenses $654,721

TOTAL EXPENSES $1,879,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,056,345	$1,612,675	+0.3%
Expenses	$1,879,909	$1,548,474	+0.2%
Net Income	$176,436	$64,201	+1.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SHEPHERD	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
JUSTIN BLYTHE	SEC/TREAS	2.00	Officer Director	$0	$0	$0
MIKE EDNEY	Chairman	2.00	Officer	$0	$0	$0
ED MCDADE	BOARD MEMBER	2.00	Officer	$0	$0	$0
JAMES BRISSIE	BOARD MEMBER	2.00	Officer	$0	$0	$0
JAMIE GIBBS	Vice Chairman	2.00	Officer	$0	$0	$0
RHONDA CHISLAGHI	BOARD MEMBER	2.00	Officer	$0	$0	$0
DAVID HILL	BOARD MEMBER	2.00	Officer	$0	$0	$0
THOMAS COOPER	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$2,056,345	$1,879,909	$1,248,323	$176,436
2023	$1,612,675	$1,548,474	$1,014,689	$64,201
2022	$1,728,393	$1,486,315	$995,891	$242,078
2021	$1,429,956	$1,324,831	$722,077	$105,125
2020	$1,119,627	$1,216,488	$655,090	$-96,861
2019	$1,126,179	$1,155,046	$676,861	$-28,867

HENDERSON COUNTY RESCUE SQUAD