AUGUSTA VOLUNTEER RESCUE SQUAD INC (EIN 550589080) - Form 990 Financial Analysis & Trantor Score

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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

SARA LISA SORTEBERG

Phone

3044968223

Tax Period

2024-01-01 to 2024-12-31

AUGUSTA VOLUNTEER RESCUE SQUAD INC, founded in 1980, is a small nonprofit in the Health Care sector that reported $423K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION PROVIDES EMERGENCY MEDICAL SERVICES AND TRANSPORT OF THE SICK AND INJURED TO THE COMMUNITIES OF CENTRAL HAMPSHIRE COUNTY WEST VIRGINIA.

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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 $2,738

Program Service Revenue $402,600

Investment Income $17,338

Other Revenue $0

TOTAL REVENUE $422,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,877

Fundraising Expenses $0

Program Expenses $463,479

Other Expenses $392,602

TOTAL EXPENSES $463,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,676	$343,936	+0.2%
Expenses	$463,479	$254,752	+0.8%
Net Income	$-40,803	$89,184	-1.5%

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

N/A

Employees

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

$10,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL J HOGAN	TREASURER	10.00	Officer	$0	$0	$7,600
SARA LISA SORTEBERG	PRESIDENT	10.00	Officer	$0	$0	$2,550
JENNIFER N MORIN	VICE PRESIDE	10.00	Officer	$0	$0	$360
DONNA PAUGH	SECRETARY	10.00	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	$422,676	$463,479	$522,166	$-40,803
2023	$343,936	$254,752	$456,023	$89,184
2022	$333,993	$256,824	$366,968	$77,169
2021	$230,130	$228,557	$290,554	$1,573
2020	$265,468	$255,611	$313,455	$9,857
2019	$262,828	$272,928	$328,837	$-10,100
2018	$369,995	$342,349	$363,265	$27,646

AUGUSTA VOLUNTEER RESCUE SQUAD INC