COURTLAND VOLUNTEER RESCUE SQUAD INC

EIN: 237451988 501(c)(3)

COURTLAND, VA

Total Revenue
$173,036
Total Expenses
$119,547
Total Assets
$322,880
Net Assets
$319,884
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Principal Officer
ANDY BAILEY
Phone
7576539222
Tax Period
2023-07-01 to 2024-06-30

COURTLAND VOLUNTEER RESCUE SQUAD INC, founded in 1969, is a small nonprofit that reported $173K in total revenue in fiscal year 2023. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 31% operating margin.

Mission

TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE COURTLAND AREA OF SOUTHHAMPTON COUNTRIES AND SUPPORT THE VOLUNTEER FIRE DEPARTMENTS AND RESCUE SQUADS IN THE COUNTY OR CLOSE PROMIXTY AS NEEDED.

Program Service Accomplishments

Program 1
Expenses: $68,115

EXEMPT PURPOSE - PROVIDE EMERGENCY SERVICES AND TRANSPORT FOR 897 PEOPLE IN THE TOWN OF COURTLAND AND SURROUNDING SOUTHAMPTON COUNTY. PROGRAM ACCOMPLISHMENTS - MAINTENANCE OF AMBULANCE AND RESCUE...

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EXEMPT PURPOSE - PROVIDE EMERGENCY SERVICES AND TRANSPORT FOR 897 PEOPLE IN THE TOWN OF COURTLAND AND SURROUNDING SOUTHAMPTON COUNTY. PROGRAM ACCOMPLISHMENTS - MAINTENANCE OF AMBULANCE AND RESCUE EQUIPMENT, TRAINING OF VOLUNTEER PERSONNEL, COMMUNITY EDUCATION AND AWARENESS AND MAINTAING A STATE OF READINESS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $171,784
Program Service Revenue $0
Investment Income $946
Other Revenue $306
TOTAL REVENUE $173,036

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $118,094
Other Expenses $119,547
TOTAL EXPENSES $119,547

Year-over-Year Comparison

2023 2022 Change
Revenue $173,036 $75,481 +1.3%
Expenses $119,547 $151,992 -0.2%
Net Income $53,489 $-76,511 -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

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Governance

Voting Members
26
Independent Members
26
Employees
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY BAILEY PRESIDENT 20.00
Officer
$0 $0 $0
BECCA GROMAN SECRETARY 20.00
Officer
$0 $0 $0
MISSI HATFIELD VICE PRESIDE 20.00
Officer
$0 $0 $0
RICKEY HATFIELD CHIEF 20.00
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
2024 $173,036 $119,547 $322,880 $53,489
2023 $75,481 $151,992 $272,161 $-76,511
2022 $129,621 $160,529 $345,744 $-30,908
2021 $224,365 $149,980 $374,003 $74,385
2020 $83,114 $129,635 $304,420 $-46,521
2019 $111,610 $133,402 $346,764 $-21,792
2018 $79,826 $134,012 $368,098 $-54,186
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