RUGBY VOLUNTEER RESCUE SQUAD FIRE DEPARTMENT INC (EIN 541682791) - 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

Principal Officer

PHILLIP ADAMS

Tax Period

2023-01-01 to 2023-12-31

RUGBY VOLUNTEER RESCUE SQUAD FIRE DEPTARTMENT INC, founded in 1994, is a small nonprofit in the Public Safety sector that reported $112K in total revenue in fiscal year 2018. Revenue fell 60% from the prior year — a significant decline worth monitoring. Net assets of $591K represent 63 months of operating reserves.

Mission

PROVIDE FIRE AND RESCUE SERVICE TO RURAL COMMUNITIES IN THE SERVICE AREA

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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 (2023)

Revenue Breakdown

Contributions & Grants $140,194

Program Service Revenue $34,311

Investment Income $193

Other Revenue $21,647

TOTAL REVENUE $196,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,849

Other Expenses $112,883

TOTAL EXPENSES $112,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,345	$112,586	+0.7%
Expenses	$112,883	$125,026	-0.1%
Net Income	$83,462	$-12,440	-7.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BILL ADAMS	CO CAPTAIN	Officer	$0	$0	$0
PHILLIP ADAMS	DIRECTOR CAPT	Officer Director	$0	$0	$0
STEVE BOWEN	DIRECTOR	Director	$0	$0	$0
DENNIS HILL	DIRECTOR	Director	$0	$0	$0
ADAM HUFFMAN	ASST CHIEF	Officer	$0	$0	$0
MARIA PHILLIPS	CHAIRMAN	Director	$0	$0	$0
RHONDA WALLS	DIRECTOR	Director	$0	$0	$0
WALTER YOUNG	DIRECTOR CHIEF	Officer Director	$0	$0	$0
JUNE BARNES	SEC 1ST LT	Officer	$0	$0	$0
DANA JONES	TREASURER	Officer	$0	$0	$0
RONNIE DOLINGE	DIRECTOR	Director	$0	$0	$0
EDDIE JONES	2ND LT	Officer	$0	$0	$0
S YOUNG	1ST SGT	Officer	$0	$0	$0
SANDRA HAWKINS	2ND SGT	Officer	$0	$0	$0
JASON SHEETS	1ST LT	Officer	$0	$0	$0
NICK PERKINS	2ND LT	Officer	$0	$0	$0
ROB RICHARDSON	1ST SGT	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
2024	No data	No data	No data	No data
2023	$196,345	$112,883	$591,686	$83,462
2022	$112,586	$125,026	$508,141	$-12,440
2021	$108,738	$144,356	$520,581	$-35,618
2020	$115,417	$105,249	$556,199	$10,168
2019	$89,682	$135,029	$546,031	$-45,347
2018	$112,103	$113,049	$591,378	$-946

RUGBY VOLUNTEER RESCUE SQUAD FIRE DEPARTMENT INC