CHARLOTTESVILLE-ALBEMARLE RESCUE S… - 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

1960

Legal Domicile

Principal Officer

JON HOWARD

Phone

4342964825

Tax Period

2024-07-01 to 2025-06-30

CHARLOTTESVILLE-ALBEMARLE RESCUE SQUAD, founded in 1960, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE CONTINUOUSLY IMPROVING HIGH QUALITY EMERGENCY MEDICAL AND SPECIAL RESCUE SERVICES TO THE CITIZENS OF THE CHARLOTTESVILLE, ALBEMARLE AND THE UNIVERSITY OF VIRGINIA COMMUNITIES BY UTILIZING THE COLLABORATIVE EFFORT OF A DIVERSE TEAM (SEE SCHEDULE O FOR CONT.) OF HIGHLY SKILLED VOLUNTEERS IN ALLIANCE WITH PARTNER AGENCIES.

Program Service Accomplishments

Program 1

Expenses: $1,100,232 Revenue: $467,350

THE CHARLOTTESVILLE-ALBEMARLE RESCUE SQUAD CARRIES OUT ITS MISSION BY:TRAINING AND EQUIPPING MEMBERS TO RESPOND TO CALLS FOR ASSISTANCE AND PROVIDE BASIC AND ADVANCED LIFE SUPPORT CARE; MAINTAINING SPECIALIZED RESCUE TEAMS TO PROVIDE VEHICLE EXTRICATION, WATER RESCUE, AND TECHNICAL RESCUE; PROVIDING TECHNICAL RESCUE TRAINING CLASSES TO LOCAL EMS AGENCIES; PROVIDING LOGISTICAL SUPPORT FOR THE FIRE DEPARTMENTS WHEN NEEDED.

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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 $368,735

Program Service Revenue $467,350

Investment Income $321,291

Other Revenue $0

TOTAL REVENUE $1,157,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,627

Fundraising Expenses $8,968

Program Expenses $1,100,232

Other Expenses $1,248,819

TOTAL EXPENSES $1,282,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,157,376	$1,819,933	-0.4%
Expenses	$1,282,446	$1,189,296	+0.1%
Net Income	$-125,070	$630,637	-1.2%

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

Volunteers

118

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
DANIEL PAXTON	CHIEF	40.00	Officer Director	$0	$0	$0
JON HOWARD	PRESIDENT	10.00	Officer Director	$0	$0	$0
SHAWN TEVENDALE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ADELE KOFLER	TREASURER	4.00	Officer Director	$0	$0	$0
OLIVIA HALE	SECRETARY	4.00	Officer Director	$0	$0	$0
HARRISON BROOKEMAN	DIRECTOR	0.50	Director	$0	$0	$0
YOKO CHAN	DIRECTOR	0.50	Director	$0	$0	$0
JW ALBRIGHT	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL CHILMAID	DIRECTOR	0.50	Director	$0	$0	$0
BEN ELRON	DIRECTOR	0.50	Director	$0	$0	$0
MARGARET SANDE	DIRECTOR	0.50	Director	$0	$0	$0
ALIX PAGET-BROWN	DIRECTOR	0.50	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	$1,157,376	$1,282,446	$9,461,042	$-125,070
2024	$1,819,933	$1,189,296	$9,284,651	$630,637
2023	$2,234,023	$1,098,364	$8,395,244	$1,135,659
2022	$1,180,470	$979,974	$7,664,238	$200,496
2021	$1,295,041	$908,210	$7,986,490	$386,831
2020	$1,846,007	$926,637	$6,494,180	$919,370
2019	$1,215,450	$721,527	$5,455,756	$493,923
2018	$1,052,475	$595,333	$4,818,608	$457,142

CHARLOTTESVILLE-ALBEMARLE RESCUE SQUAD