ST LOUIS COUNTY VOLUNTEER RESCUE SQUAD (EIN 411574794) - 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

MARK BOETTCHER

Phone

2186283331

Tax Period

2024-01-01 to 2024-12-31

ST LOUIS COUNTY VOLUNTEER RESCUE SQUAD, founded in 1958, is a small nonprofit in the Health Care sector that reported $294K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $281K left a modest 4% surplus.

Mission

ASSISTANCE TO THE GENERAL PUBLIC IN EMERGENCY SEARCH AND RESCUE OPERATIONS, ASSIST THE ST. LOUIS COUNTY SHERIFFS DEPARTMENT BOTH DAY AND NIGHT AT ACCIDENT SCENES, AS WELL AS FIRE, ACCIDENT AND MALICIOUS PROPERTY DAMAGE PREVENTION THROUGH PUBLIC EDUCATION.

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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 $291,922

Program Service Revenue $0

Investment Income $195

Other Revenue $1,936

TOTAL REVENUE $294,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $61,208

Program Expenses $216,509

Other Expenses $280,867

TOTAL EXPENSES $280,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,053	$451,612	-0.3%
Expenses	$280,867	$256,343	+0.1%
Net Income	$13,186	$195,269	-0.9%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK SLATTEN	CAPTAIN	30.00	Officer Director	$0	$0	$0
JUSTIN LEBLANC	1ST LT SOUTH	30.00	Officer Director	$0	$0	$0
JAKE STACHOVICH	1ST LT NORTH	30.00	Officer Director	$0	$0	$0
MARK BOETTCHER	2ND LT TREASURER	25.00	Officer Director	$0	$0	$0
NATE PETERSON	2ND LT LOGISTICS-SOUTH	25.00	Officer Director	$0	$0	$0
JOHN ACHARTZ	2ND LT PLANS & TRAINING-SOUTH	25.00	Officer Director	$0	$0	$0
CAMPBELL BERGSTADT	2ND LT SPECIAL PROJECTS	20.00	Officer Director	$0	$0	$0
MICHAEL PESSENDA	2ND LT LOGISTICS-NORTH	20.00	Officer Director	$0	$0	$0
ERIK DINSMORE	2ND LT PLANS & TRAINING-NORTH	20.00	Officer 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
2024	$294,053	$280,867	$467,892	$13,186
2023	$451,612	$256,343	$454,706	$195,269
2022	$258,406	$278,795	$259,437	$-20,389
2021	$338,381	$228,322	$279,826	$110,059
2020	$254,013	$228,455	$169,767	$25,558
2019	$200,786	$210,896	$144,209	$-10,110
2018	$186,986	$230,622	$154,319	$-43,636

ST LOUIS COUNTY VOLUNTEER RESCUE SQUAD