Highland County Volunteer Rescue Squad Inc (EIN 541253800) - 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

1992

Legal Domicile

Principal Officer

John Montgomery

Phone

5404682295

Tax Period

2025-01-01 to 2025-12-31

Highland County Volunteer Rescue Squad Inc, founded in 1992, is a small nonprofit in the Health Care sector that reported $198K in total revenue in fiscal year 2018. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $67K, a strong 34% operating margin.

Mission

to provide the citizens and visitors of Highland County with high quality emergency care and the promotion of safety in our community

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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 (2025)

Revenue Breakdown

Contributions & Grants $81,076

Program Service Revenue $200,052

Investment Income $18,139

Other Revenue $0

TOTAL REVENUE $299,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,041

Other Expenses $234,081

TOTAL EXPENSES $234,081

Year-over-Year Comparison

	2025	2024	Change
Revenue	$299,267	$417,442	-0.3%
Expenses	$234,081	$242,438	0.0%
Net Income	$65,186	$175,004	-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
John Montgomery	President	5.00	Officer Director	$0	$0	$0
Kristie Moyers	Vice President	2.00	Officer Director	$0	$0	$0
Gary Simmons	Treasurer	2.00	Officer Director	$0	$0	$0
Nick Boag	Secretary	2.00	Officer Director	$0	$0	$0
Deborah Trible	Captain	5.00	Director	$0	$0	$0
Aaron Sponaugle	director	1.00	Director	$0	$0	$0
Debbie Perdue	director	1.00	Director	$0	$0	$0
Scott Wells	director	1.00	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	$299,267	$234,081	$1,339,072	$65,186
2024	$417,442	$242,438	$1,273,886	$175,004
2023	$227,259	$177,083	$1,099,148	$50,176
2022	$345,289	$189,857	$1,056,801	$155,432
2021	$253,160	$141,018	$901,103	$112,142
2020	$211,775	$111,901	$791,214	$99,874
2019	$154,882	$100,802	$711,604	$54,080
2018	$197,759	$130,753	No data	$67,006

Highland County Volunteer Rescue Squad Inc