STAUNTON-AUGUSTA COUNTY FIRST AID & RESCUE SQUAD INC (EIN 237088092) - 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

1967

Legal Domicile

Phone

5408853444

Tax Period

2023-01-01 to 2023-12-31

STAUNTON-AUGUSTA COUNTY FIRST AID & RESCUE SQUAD INC, founded in 1967, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE FIRST-AID AND RESCUE SERVICES TO AUGUSTA COUNTY AND THE CITY OF STAUNTON, VIRGINIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $35,721

Program Service Revenue $1,931,369

Investment Income $2,325

Other Revenue $0

TOTAL REVENUE $1,969,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,167,806

Fundraising Expenses $0

Program Expenses $1,788,337

Other Expenses $736,087

TOTAL EXPENSES $1,989,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,969,415	$1,690,223	+0.2%
Expenses	$1,989,641	$1,845,075	+0.1%
Net Income	$-20,226	$-154,852	-0.9%

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
DAVID HOLSINGER	Director	2.00	Director	$0	$0	$0
KIM CRAIG	Executive Direc	40.00	Officer Director	$0	$0	$0
HEATHER CAMPBELL	Director	2.00	Officer Director	$0	$0	$0
MARSHA GRAHAM	Vice President	2.00	Officer Director	$0	$0	$0
STEVE ROHR	President	2.00	Officer Director	$0	$0	$0
FRANK PYANOE	Director	2.00	Director	$0	$0	$0
DOUG ROHR	Chairman	2.00	Director	$0	$0	$0
JAMES GLICK	Director	2.00	Director	$0	$0	$0
DAVID TRAINUM	Director	2.00	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	No data	No data	No data	No data
2023	$1,969,415	$1,989,641	$1,888,384	$-20,226
2022	$1,690,223	$1,845,075	$1,908,610	$-154,852
2021	$2,425,782	$3,098,295	$2,063,462	$-672,513
2021	$2,425,782	$1,713,333	$3,448,424	$712,449
2020	$2,254,473	$1,660,108	$2,735,975	$594,365
2019	$1,669,362	$1,613,396	$2,141,963	$55,966
2018	$1,531,076	$1,502,177	$2,085,997	$28,899

STAUNTON-AUGUSTA COUNTY FIRST AID & RESCUE SQUAD INC