OCEAN PARK VOLUNTEER F & RU INC (EIN 546114848) - 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

1980

Legal Domicile

Principal Officer

JEFFREY KEMPE

Tax Period

2023-08-01 to 2024-07-31

OCEAN PARK VOLUNTEER F & RU INC, founded in 1980, is a small nonprofit in the Public Safety sector that reported $220K in total revenue in fiscal year 2018. Revenue surged 25% from the prior year, signaling strong growth momentum. Net assets of $818K represent 45 months of operating reserves.

Mission

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

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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 $287,534

Program Service Revenue $16,433

Investment Income $20,238

Other Revenue $46,156

TOTAL REVENUE $370,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $14,954

Program Expenses $273,483

Other Expenses $312,110

TOTAL EXPENSES $327,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,361	$348,944	+0.1%
Expenses	$327,064	$381,333	-0.1%
Net Income	$43,297	$-32,389	-2.3%

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
BRANT SCHULTHEIS	MEMBER AT LARGE	5.00	Officer	$0	$0	$0
BRANAN ROUGHGARDEN	VICE PRESIDENT	16.00	Officer	$0	$0	$0
AMANDA TACKET	MEMBER AT LARGE	5.00	Officer	$0	$0	$0
DANNY MURPHY	COMMUNITY MEMBER AT LARGE	5.00	Officer	$0	$0	$0
JEFFREY KEMPE	PRESIDENT	24.00	Officer	$0	$0	$0
DYLAN KOCH	RESCUE CHIEF	20.00	Officer	$0	$0	$0
ARLENE JOHNSON	SECRETARY	15.00	Officer	$0	$0	$0
RAFAEL DUYOS	TREASURER	14.00	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
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

OCEAN PARK VOLUNTEER F & RU INC