HARRISONBURG RESCUE SQUAD INC (EIN 237061809) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Principal Officer

MICHAEL NEFF

Phone

5404342323

Tax Period

2024-01-01 to 2024-12-31

Harrisonburg Rescue Squad Inc, founded in 1970, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 4% surplus.

Mission

VOLUNTEER RESCUE SQUAD

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $176,484

Program Service Revenue $1,401,329

Investment Income $121,316

Other Revenue $0

TOTAL REVENUE $1,699,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,289

Fundraising Expenses $24,853

Program Expenses $1,055,826

Other Expenses $1,158,773

TOTAL EXPENSES $1,203,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,699,129	$1,603,232	+0.1%
Expenses	$1,203,062	$1,289,132	-0.1%
Net Income	$496,067	$314,100	+0.6%

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

Employees

Volunteers

200

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
MICHAEL NEFF	PRESIDENT	6.00	Officer Director	$0	$0	$0
VAUGHN ZEPP	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
HILARY CRONIN	SECRETARY	4.00	Officer Director	$0	$0	$0
CAROLE JO HARNER	TREASURER	4.00	Officer Director	$0	$0	$0
GREGORY CASSIS	CHIEF	36.00	Officer	$0	$0	$0
TRAVIS MORGAN	MEMBER AT LA	4.00	Director	$0	$0	$0
SAMANTHA DULL	MEMBER AT LA	4.00	Director	$0	$0	$0
ETHAN JARDINES	MEMBER AT LA	4.00	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
2024	$1,699,129	$1,203,062	$5,151,030	$496,067
2023	$1,603,232	$1,289,132	$4,735,156	$314,100
2022	$1,623,540	$1,243,863	$4,559,691	$379,677
2021	$1,471,287	$1,169,348	$4,623,847	$301,939
2020	$1,096,850	$1,113,558	$3,837,101	$-16,708
2019	$1,363,543	$1,211,759	$3,873,676	$151,784
2018	$1,237,861	$1,189,286	$3,792,897	$48,575

HARRISONBURG RESCUE SQUAD INC