Oak Hall Rescue Inc (EIN 510164151) - 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

1959

Legal Domicile

Phone

7578243370

Tax Period

2024-01-01 to 2024-12-31

Oak Hall Rescue Inc, founded in 1959, is a small nonprofit in the Health Care sector that reported $414K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $116K, a strong 28% operating margin.

Mission

TO PROVIDE AMBULANCE AND RESCUE SERVICES WITH CERIFIED AND TRAINED PERSONNEL FOR A DISTRICT AREA OF APPROX 50 SQUARE MILES AND TO PROVIDE BACK-UP SERVICES TO THOSE OUTSIDE THE DISTRICT AS REQUESTED

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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 (2024)

Revenue Breakdown

Contributions & Grants $400

Program Service Revenue $315,303

Investment Income $1,229

Other Revenue $0

TOTAL REVENUE $316,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $385,643

Other Expenses $385,643

TOTAL EXPENSES $385,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,932	$419,460	-0.2%
Expenses	$385,643	$456,547	-0.2%
Net Income	$-68,711	$-37,087	+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
MICHAEL A RUDDER	PRESIDENT	30.00	Officer	$0	$0	$0
MARILYN E MARTIN	VICE PRESIDENT	20.00	Officer	$0	$0	$0
JAMIE SMITH	SECRETARY	5.00	Officer	$0	$0	$0
DEAN ORSINO	RESCUE CHIEF	20.00	Officer	$0	$0	$0
RICHARD DIEUMEGARDE	TREASURER	10.00	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	$316,932	$385,643	$1,064,874	$-68,711
2023	$419,460	$456,547	$1,055,179	$-37,087
2022	$562,722	$417,870	$992,659	$144,852
2021	$328,908	$364,877	$949,916	$-35,969
2020	$452,593	$332,153	$977,809	$120,440
2019	$367,227	$255,958	$819,814	$111,269
2018	$413,731	$297,910	$985,280	$115,821

Oak Hall Rescue Inc