MONTFORT RESCUE SQUAD INC (EIN 391437013) - 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

1958

Legal Domicile

Principal Officer

PETE HOFFMAN

Phone

6089436908

Tax Period

2024-01-01 to 2024-12-31

MONTFORT RESCUE SQUAD INC, founded in 1958, is a small nonprofit in the Health Care sector that reported $203K in total revenue in fiscal year 2024. Expenses of $173K left a modest 15% surplus.

Mission

TO PROVIDE AMBULANCE SERVICES TO MONTFORT AND THE SURROUNDING AREAS

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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 $95,674

Program Service Revenue $83,427

Investment Income $23,422

Other Revenue $0

TOTAL REVENUE $202,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,829

Fundraising Expenses $866

Program Expenses $54,296

Other Expenses $137,085

TOTAL EXPENSES $172,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,523	$194,477	+0.0%
Expenses	$172,914	$98,106	+0.8%
Net Income	$29,609	$96,371	-0.7%

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

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

$19,048

Total Directors

$33,282

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX WATSON	DIRECTOR	0.15	Director	$0	$0	$0
ALICIA MILESTONE	DIRECTOR	0.15	Director	$0	$0	$0
BARB KROLL	ASSISTANT CHIEF	0.15	Officer Director	$1,690	$0	$1,690
REBECCA KLEIST	DIRECTOR	0.15	Director	$3,506	$0	$3,506
BOB HAASE	DIRECTOR	0.15	Director	$0	$0	$0
BRUCE WILLIAMS	DIRECTOR	0.15	Director	$0	$0	$0
DAN BAKER	DIRECTOR	0.15	Director	$0	$0	$0
DAVE MARGIS	DIRECTOR	0.15	Director	$0	$0	$0
DAWN HAASE	DIRECTOR	0.15	Director	$0	$0	$0
DEB HOFFMAN	TREASURER & SECRETARY	0.15	Officer Director	$15,451	$0	$15,451
DONITA PILLING	DIRECTOR	0.15	Director	$90	$0	$90
GLENDA FAULL	DIRECTOR	0.15	Director	$1,575	$0	$1,575
GREG BURTON	DIRECTOR	0.15	Director	$5,678	$0	$5,678
KYLE FRANCIS	DIRECTOR	0.15	Director	$0	$0	$0
LYNN MCCAWLEY	DIRECTOR	0.15	Director	$0	$0	$0
PETE HOFFMAN	CHIEF	0.15	Officer Director	$1,907	$0	$1,907
PHIL BURTON	DIRECTOR	0.15	Director	$0	$0	$0
RICHARD GLASS	DIRECTOR	0.15	Director	$325	$0	$325
ROBERT FRITSCH	DIRECTOR	0.15	Director	$0	$0	$0
RYAN URICH	DIRECTOR	0.15	Director	$0	$0	$0
STEVE SIMMONS	DIRECTOR	0.15	Director	$0	$0	$0
WILL SANDBERG	DIRECTOR	0.15	Director	$3,060	$0	$3,060

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	$202,523	$172,914	$716,433	$29,609
2023	$194,477	$98,106	$686,824	$96,371
2022	$139,803	$67,412	$590,762	$72,391
2021	$115,329	$68,353	$518,383	$46,976
2020	$115,373	$71,797	$471,360	$43,576
2019	$83,379	$83,152	$427,739	$227
2018	$83,451	$82,509	$427,552	$942

MONTFORT RESCUE SQUAD INC