OHIO COUNTY RESCUE SERVICES INC (EIN 351358865) - 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

1960

Legal Domicile

Principal Officer

ODIN MORRIS

Phone

8124383100

Tax Period

2024-01-01 to 2024-12-31

OHIO COUNTY RESCUE SERVICES INC, founded in 1960, is a small nonprofit that reported $712K in total revenue in fiscal year 2024.

Mission

24 HOUR RESCUE SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $48,838

Program Service Revenue $650,875

Investment Income $12,776

Other Revenue $0

TOTAL REVENUE $712,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,839

Fundraising Expenses $0

Program Expenses $642,757

Other Expenses $229,751

TOTAL EXPENSES $701,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$712,489	$710,830	+0.0%
Expenses	$701,590	$648,578	+0.1%
Net Income	$10,899	$62,252	-0.8%

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

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

$109,110

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PHELPS	DIRECTOR	5.00	Director	$55,995	$0	$55,995
ODIN MORRIS	EMS DIRECTOR	40.00	Director	$53,115	$0	$53,115
LAURA WALSTON	PRESIDENT	5.00	Officer	$0	$0	$0
SHANE KOONS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MARK GUARD	TREASURER	5.00	Officer	$0	$0	$0
DORINDA LAMKIN	SECRETARY	5.00	Officer	$0	$0	$0
YVONNE WALTON	DIRECTOR	5.00	Officer	$0	$0	$0
HEATHER SLACK	DIRECTOR	5.00	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	$712,489	$701,590	$949,629	$10,899
2023	$710,830	$648,578	$974,740	$62,252
2022	$646,968	$575,909	$937,568	$71,059
2021	$679,673	$528,539	$942,093	$151,134
2020	$541,800	$509,635	$584,524	$32,165
2019	$537,051	$436,942	$539,542	$100,109
2018	$344,267	$394,995	$433,630	$-50,728

OHIO COUNTY RESCUE SERVICES INC