CHARLES COUNTY DIVE RESCUE CHARLES COUNTY DIVE RESCUE (EIN 521754384) - 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

1991

Legal Domicile

Principal Officer

LISA MEARS

Phone

2404870934

Tax Period

2024-01-01 to 2024-12-31

CHARLES COUNTY DIVE RESCUE CHARLES COUNTY DIVE RESCUE, founded in 1991, is a small nonprofit in the Public Safety sector that reported $439K in total revenue in fiscal year 2024. The organization ran a surplus of $96K, a strong 22% operating margin.

Mission

PUBLIC SAFETY/INFORMATION

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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 $14,684

Program Service Revenue $423,379

Investment Income $464

Other Revenue $0

TOTAL REVENUE $438,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $24,135

Program Expenses $317,579

Other Expenses $342,364

TOTAL EXPENSES $342,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,527	$434,954	+0.0%
Expenses	$342,364	$276,845	+0.2%
Net Income	$96,163	$158,109	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB LEE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LISA MEARS	PRESIDENT	N/A	Officer Director	$0	$0	$0
DONNA PORTER	TREASURER	N/A	Officer Director	$0	$0	$0
TAMMY PORTER	SECRETARY	N/A	Officer Director	$0	$0	$0
CHRIS GARRETT	ASST CHIEF	N/A	Officer	$0	$0	$0
CHRIS KEATING	ASST CHIEF	N/A	Officer	$0	$0	$0
BRUCE MOYER	CAPTAIN	N/A	Officer	$0	$0	$0
WILLIAM PORTER	CHIEF	N/A	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	$438,527	$342,364	$1,633,116	$96,163
2023	$434,954	$276,845	$1,536,305	$158,109
2022	$432,586	$470,395	$873,745	$-37,809
2021	$440,300	$420,767	$1,382,408	$19,533
2020	$383,881	$278,738	$1,367,728	$105,143
2019	$405,534	$333,905	$1,261,128	$71,629
2018	$392,826	$432,166	$1,150,394	$-39,340

CHARLES COUNTY DIVE RESCUE CHARLES COUNTY DIVE RESCUE