Malvern Volunteer Rescue Inc (EIN 421240719) - 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

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

Malvern Volunteer Rescue Inc is a small nonprofit in the Health Care sector that reported $211K in total revenue in fiscal year 2021. The organization ran a surplus of $102K, a strong 48% operating margin.

Mission

Volunteer Ambulance & Emergency 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 (2021)

Revenue Breakdown

Contributions & Grants $86,350

Program Service Revenue $123,183

Investment Income $1,541

Other Revenue $0

TOTAL REVENUE $211,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,511

Fundraising Expenses $0

Program Expenses $70,231

Other Expenses $87,562

TOTAL EXPENSES $109,073

Year-over-Year Comparison

	2021	2020	Change
Revenue	$211,074	N/A	N/A
Expenses	$109,073	N/A	N/A
Net Income	$102,001	N/A	N/A

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

N/A

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

$19,982

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zennith Wilber	Treasurer	25.00	Officer	$19,982	$0	$19,982
Doug Shere	President	0.00	Officer	$0	$0	$0
Andrea Mills	Vice President	0.00	Officer	$0	$0	$0
Jeff VanFossen	Director	0.00	Officer	$0	$0	$0
Vicki Drews	Director	0.00	Officer	$0	$0	$0
Ryan Grant	Director	0.00	Officer	$0	$0	$0
Ethan Richter	Director	0.00	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
2021	$211,074	$109,073	$301,744	$102,001

Malvern Volunteer Rescue Inc