COURTLAND VOLUNTEER RESCUE SQUAD INC (EIN 237451988) - 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

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 micro nonprofit that reported $80K in total revenue in fiscal year 2017. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 68% operating deficit.

Mission

TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE COURTLAND AREA OF SOUTHAMPTON COUNTIES AND SUPPORT THE VOLUNTEER FIRE DEPARTMENTS AND RESCUE SQUADS IN THE COURTY OR CLOSE PROXIMITY AS NEEDED.

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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 $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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

COURTLAND VOLUNTEER RESCUE SQUAD INC