STUARTS DRAFT RESCUE SQUAD INC

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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

1969

Legal Domicile

Principal Officer

CHARLES TAYLOR

Phone

5403372528

Tax Period

2024-04-01 to 2025-03-31

STUARTS DRAFT RESCUE SQUAD INC, founded in 1969, is a small nonprofit in the Public Safety sector that reported $635K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $305K, a strong 48% operating margin.

Mission

TO PROVIDE RESCUE SERVICES FOR STUARTS DRAFT, VA AND SURROUNDING AREAS OF AUGUSTA COUNTY AS NEEDED.

Program Service Accomplishments

Program 1

Expenses: $305,086 Revenue: $351,345

TO PROVIDE EMERGENCY RESCUE SERVICES FOR STUARTS DRAFT, VA AND SURROUNDING AREAS OF AUGUSTA COUNTY.

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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 $222,742

Program Service Revenue $351,345

Investment Income $67,676

Other Revenue $-6,484

TOTAL REVENUE $635,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $305,086

Other Expenses $330,542

TOTAL EXPENSES $330,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$635,279	$531,983	+0.2%
Expenses	$330,542	$325,062	+0.0%
Net Income	$304,737	$206,921	+0.5%

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
TRACY DELUNG	PRESIDENT	10.00	Officer Director	$0	$0	$0
HALEY JAMES	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ASHLEY WILSON	SECRETARY	10.00	Officer Director	$0	$0	$0
CHARLES TAYLOR	TREASURER	10.00	Officer Director	$0	$0	$0
LOGAN PARKER	RESCUE CHIEF	10.00	Director	$0	$0	$0
FRED AGNOR	RESCUE DEPUT	10.00	Director	$0	$0	$0
AARON WILL	RESCUE CAPTA	10.00	Director	$0	$0	$0
JAMIE HENDERSON	TRAINING OFF	10.00	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	$635,279	$330,542	$2,782,675	$304,737
2024	$531,983	$325,062	$2,441,593	$206,921
2023	$430,916	$345,771	$2,210,699	$85,145
2022	$487,212	$354,961	$2,158,880	$132,251
2021	$618,178	$330,557	$2,152,730	$287,621
2020	$401,795	$366,119	$1,788,928	$35,676
2019	$353,432	$329,289	$1,808,819	$24,143