OCEAN PARK VOLUNTEER F & RU 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

1980

Legal Domicile

Principal Officer

BRANAN ROUGHGARDEN

Phone

7574640594

Tax Period

2024-08-01 to 2025-07-31

OCEAN PARK VOLUNTEER F & RU INC, founded in 1980, is a small nonprofit in the Public Safety sector that reported $361K in total revenue in fiscal year 2024. Net assets of $1.1M represent 36 months of operating reserves.

Mission

TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE CITY OF VIRGINIA BEACH.

Program Service Accomplishments

Program 1

Expenses: $293,508

PROVIDED EMERGENCY MEDICAL SERVICES TO THE CITY OF VIRGINIA BEACH.

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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 $286,541

Program Service Revenue $0

Investment Income $20,313

Other Revenue $54,493

TOTAL REVENUE $361,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $30,314

Program Expenses $293,508

Other Expenses $334,694

TOTAL EXPENSES $365,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,347	$370,361	0.0%
Expenses	$365,008	$327,064	+0.1%
Net Income	$-3,661	$43,297	-1.1%

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
DYLAN KOCH	RESCUE CHIEF	20.00	Officer	$0	$0	$0
BRANAN ROUGHGARDEN	PRESIDENT	24.00	Officer	$0	$0	$0
RAFAEL DUYOS	TREASURER	14.00	Officer	$0	$0	$0
COREY OVERSTREET	SECRETARY	15.00	Officer	$0	$0	$0
JAKE LONG	VICE PRESIDENT	16.00	Officer	$0	$0	$0
DANNY MURPHY	COMMUNITY MEMBER AT LARGE	5.00	Officer	$0	$0	$0
BEN COHEN	MEMBER AT LARGE	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
2025	$361,347	$365,008	$1,287,396	$-3,661
2024	$370,361	$327,064	$1,308,557	$43,297
2023	$348,944	$381,333	$1,320,413	$-32,389
2022	$338,425	$241,038	$1,238,593	$97,387
2021	$461,780	$256,870	$1,079,206	$204,910
2020	$199,174	$250,219	$902,083	$-51,045
2019	$219,853	$236,779	$980,917	$-16,926