HAYSI RESCUE SQUAD

EIN: 541237927 501(c)(3) Public Safety

HAYSI, VA

Total Revenue
$376,683
Total Expenses
$195,714
Total Assets
$321,211
Net Assets
$300,901
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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
1996
Legal Domicile
VA
Principal Officer
BECKY BARTLEY
Phone
2768654065
Tax Period
2023-07-01 to 2024-06-30

HAYSI RESCUE SQUAD, founded in 1996, is a small nonprofit in the Public Safety sector that reported $377K in total revenue in fiscal year 2023. The organization ran a surplus of $181K, a strong 48% operating margin.

Mission

HAYSI RESCUE SQUAD WAS ESTABLISHED FOR THE CHARITABLE PURPOSE OF PROVIDING EMERGENCY RESCUE OPERATIONS AND RELATED MEDICAL ASSISTANCE TO THE CITIZENS OF DICKENSON COUNTY, VA.

Program Service Accomplishments

Program 1
Expenses: $179,930

DURING THE FISCAL YEAR THE HAYSI RESCUE SQUAD PROVIDED RESCUE AND MEDICAL ASSISTED SERVICES TO THE CITIZENS OF DICKENSON 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $286,368
Program Service Revenue $90,315
Investment Income $0
Other Revenue $0
TOTAL REVENUE $376,683

Expense Breakdown

Grants Paid $0
Salaries & Benefits $108,518
Fundraising Expenses $0
Program Expenses $188,723
Other Expenses $87,196
TOTAL EXPENSES $195,714

Year-over-Year Comparison

2023 2022 Change
Revenue $376,683 N/A N/A
Expenses $195,714 N/A N/A
Net Income $180,969 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
7
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
2
$36,762
Total Directors
3
$36,762
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY BARTLEY CHIEF/PRES./ 40.00
Officer Director
$27,840 $0 $27,840
BECKY BARTLEY SEC/TREAS 15.00
Officer Director
$8,922 $0 $8,922
DELANO SYKES DIRECTOR 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
2024 $376,683 $195,714 $321,211 $180,969
2022 $253,270 $187,840 $178,893 $65,430
2019 $212,875 $166,036 $128,811 $46,839
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