TRI-VILLAGE RESCUE SERVICES INC (EIN 237360474) - 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

1976

Legal Domicile

Principal Officer

TRI VILLAGE RESCUE SERVICES CLERK

Phone

9379963155

Tax Period

2025-01-01 to 2025-12-31

TRI-VILLAGE RESCUE SERVICES INC, founded in 1976, is a small nonprofit in the Health Care sector that reported $545K in total revenue in fiscal year 2025.

Mission

EMERGENCY MEDICAL SERVICE PROVIDER

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,549

Program Service Revenue $543,842

Investment Income $0

Other Revenue $0

TOTAL REVENUE $545,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,102

Fundraising Expenses $0

Program Expenses $565,580

Other Expenses $182,478

TOTAL EXPENSES $565,580

Year-over-Year Comparison

	2025	2024	Change
Revenue	$545,391	$554,910	0.0%
Expenses	$565,580	$561,817	+0.0%
Net Income	$-20,189	$-6,907	+1.9%

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

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
Robert Fiste	Trustee	1	Director	$0	$0	$0
Curtis Yount	Trustee	1	Director	$0	$0	$0
Gail Farmer	Trustee	1	Director	$0	$0	$0
Matt Harrison	Trustee	1	Director	$0	$0	$0
Mike Foreman	Trustee	1	Director	$0	$0	$0
Ty House	Trustee	1	Director	$0	$0	$0
Kim Brewer	Trustee	1	Director	$0	$0	$0
RUTH ESTES	TRUSTEE	1	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	$545,391	$565,580	$850,208	$-20,189
2024	No data	No data	No data	No data
2023	$550,650	$579,712	$893,875	$-29,062
2022	$528,000	$486,682	$909,515	$41,318
2021	$584,866	$506,694	$869,801	$78,172
2020	$546,159	$319,767	$783,703	$226,392

TRI-VILLAGE RESCUE SERVICES INC