MECHANICSVILLE VOLUNTEER RESCUE SQ… - Form 990 Financial Data

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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

1959

Legal Domicile

Principal Officer

DALE LACEY

Phone

3018842900

Tax Period

2024-07-01 to 2025-06-30

MECHANICSVILLE VOLUNTEER RESCUE SQUAD INC, founded in 1959, is a small nonprofit in the Public Safety sector that reported $634K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $701K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION IS AN EMERGENCY RESCUE SQUAD WHOSE MISSION IS TO PROVIDE EMERGENCY MEDICAL OR RESCUE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $666,680

PROVIDED EMERGENCY MEDICAL OR RESCUE SERVICES AS REQUIRED TO VICTIMS OF ACCIDENTS, HEART ATTACKS AND STROKES.

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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 $627,510

Program Service Revenue $0

Investment Income $9

Other Revenue $6,356

TOTAL REVENUE $633,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,100

Program Expenses $666,680

Other Expenses $700,846

TOTAL EXPENSES $700,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$633,875	$669,599	-0.1%
Expenses	$700,846	$584,948	+0.2%
Net Income	$-66,971	$84,651	-1.8%

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

N/A

Volunteers

103

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
DALE LACEY	PRESIDENT	010.00	Officer Director	$0	$0	$0
MICHELE ESTEP	DIRECTOR	005.00	Director	$0	$0	$0
NICHOLAS RAWLINGS	DIRECTOR	005.00	Director	$0	$0	$0
HEATHER MURDOCK	CHIEF	005.00	Officer Director	$0	$0	$0
BRIGID KENNEY	DIRECTOR	005.00	Director	$0	$0	$0
MARIE KURTZ	DIRECTOR	005.00	Director	$0	$0	$0
CHARLES RAMSEY	DIRECTOR	005.00	Director	$0	$0	$0
JIMMY BREEDEN	DIRECTOR	005.00	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
2025	$633,875	$700,846	$2,067,836	$-66,971
2024	$669,599	$584,948	$2,137,032	$84,651
2023	$708,405	$464,774	$2,052,381	$243,631
2022	$696,585	$395,082	$1,806,525	$301,503
2021	$617,865	$453,317	$1,515,875	$164,548
2020	$652,563	$442,385	$1,461,542	$210,178
2019	$471,638	$438,258	$1,311,717	$33,380
2018	$490,472	$397,716	$1,096,918	$92,756

MECHANICSVILLE VOLUNTEER RESCUE SQUAD INC