COLONIAL BEACH RESCUE SQUAD INC (EIN 541025311) - 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

1950

Legal Domicile

Principal Officer

TAMMY PRESTON

Phone

8042247750

Tax Period

2024-07-01 to 2025-06-30

COLONIAL BEACH RESCUE SQUAD INC, founded in 1950, is a small nonprofit in the Public Safety sector that reported $215K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $184K left a modest 15% surplus.

Mission

WE ARE A HEALTH AND SAFETY ORGANIZATION SPECIALIZING IN HEALTHCARE EDUCATION

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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 $105,512

Program Service Revenue $0

Investment Income $2,794

Other Revenue $0

TOTAL REVENUE $108,306

Expense Breakdown

Grants Paid $200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,258

Other Expenses $60,793

TOTAL EXPENSES $67,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$108,306	$93,157	+0.2%
Expenses	$67,051	$145,249	-0.5%
Net Income	$41,255	$-52,092	-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

N/A

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
TAMMY PRESTON	PRESIDENT	15.00	Officer Director	$0	$0	$0
WILLIAM HOLDEN OLIFF	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
PATRICIA FITZGERALD	TREASURER	15.00	Officer Director	$0	$0	$0
MARIA MURILLO-VALDEZ	SECRETARY	15.00	Officer Director	$0	$0	$0
BOBBY RIVENBARK	DIRECTOR	15.00	Officer 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	$108,306	$67,051	$1,177,282	$41,255
2024	No data	No data	No data	No data
2023	$198,573	$164,097	$1,199,239	$34,476
2022	$199,646	$174,422	$1,153,639	$25,224
2021	$227,966	$177,639	$1,128,416	$50,327
2020	$198,034	$161,475	$1,078,089	$36,559
2019	$215,465	$183,862	$1,041,532	$31,603

COLONIAL BEACH RESCUE SQUAD INC