CAVE SPRING FIRST AID CREW & RESCUE SQUAD

EIN: 541553832 501(c)(3) Health Care

ROANOKE, VA

Total Revenue
$212,650
Total Expenses
$332,269
Total Assets
$210,388
Net Assets
$210,388
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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

Phone
5407741355
Tax Period
2019-04-01 to 2020-03-31

CAVE SPRING FIRST AID CREW & RESCUE SQUAD is a small nonprofit in the Health Care sector that reported $213K in total revenue in fiscal year 2019. Expenses of $332K exceeded revenue, resulting in a 56% operating deficit.

Mission

HOSPITAL TRANSPORTATION

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $207,399
Program Service Revenue $0
Investment Income $5,251
Other Revenue $0
TOTAL REVENUE $212,650

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $332,269
Other Expenses $332,269
TOTAL EXPENSES $332,269

Year-over-Year Comparison

2019 2018 Change
Revenue $212,650 N/A N/A
Expenses $332,269 N/A N/A
Net Income $-119,619 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

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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
5
Independent Members
5
Employees
N/A
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA COOPER TREASURER 5.00
Officer
$0 $0 $0
Laura Alexander PRESIDENT 5.00
Officer
$0 $0 $0
GABRIELLE LEWIS Secretary 5.00
Officer
$0 $0 $0
GLENDON ROBERTSON CHIEF 5.00
Officer
$0 $0 $0
DAVID PODRUCHNEY Vice President 5.00
Officer
$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
2020 $212,650 $332,269 $210,388 $-119,619
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