SPERRYVILLE VOLUNTEER RESCUE SQUAD INC (EIN 540854401) - 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

1969

Legal Domicile

Principal Officer

MARTIN WOODARD

Phone

5409878085

Tax Period

2023-01-01 to 2023-12-31

SPERRYVILLE VOLUNTEER RESQUE SQUAD INC, founded in 1969, is a small nonprofit that reported $163K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $51K, a strong 31% operating margin.

Mission

EMERGENCY MEDICAL CARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $291,609

Program Service Revenue $88,595

Investment Income $13,189

Other Revenue $0

TOTAL REVENUE $393,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,814

Program Expenses $191,516

Other Expenses $221,490

TOTAL EXPENSES $221,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,393	$264,252	+0.5%
Expenses	$221,490	$158,888	+0.4%
Net Income	$171,903	$105,364	+0.6%

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
ANNE-MARIE STACEY	TREASURER, DIRECTOR	6.00	Officer Director	$0	$0	$0
KATHI DUTILH	SECRETARY, DIRECTOR	6.00	Officer Director	$0	$0	$0
MARTIN WOODARD	PRESIDENT, DIRECTOR	6.00	Officer Director	$0	$0	$0
BRIAN ROSS	ASST CHIEF, DIRECTOR	8.00	Director Key Emp	$0	$0	$0
HAROLD BEEBOUT	VICE PRESIDENT, DIRECTOR	8.00	Officer Director	$0	$0	$0
TODD SUMMERS	CHIEF, DIRECTOR	20.00	Director Key Emp	$0	$0	$0
LARRY GROVE	DIRECTOR	4.00	Director	$0	$0	$0
KATHY STEWART	DIRECTOR	4.00	Director	$0	$0	$0
GERALDINE BAILEY	DIRECTOR	4.00	Director	$0	$0	$0
AMY TIMBERS	COMMUNITY LIASON, DIRECTOR	4.00	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
2024	No data	No data	No data	No data
2023	$393,393	$221,490	$1,378,563	$171,903
2022	$264,252	$158,888	$1,206,309	$105,364
2021	$362,434	$166,877	$1,100,948	$195,557
2020	$225,469	$95,234	$905,798	$130,235
2019	$176,015	$92,774	$775,469	$83,241
2018	$163,162	$112,469	$692,230	$50,693

SPERRYVILLE VOLUNTEER RESCUE SQUAD INC