PENDLETON COUNTY EMERGENCY RESCUE … - Form 990 Financial Data

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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

1976

Principal Officer

TINA EYE

Phone

3043583271

Tax Period

2024-07-01 to 2025-06-30

PENDLETON COUNTY EMERGENCY RESCUE INC, founded in 1976, is a small nonprofit in the Public Safety sector that reported $868K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $827K left a modest 5% surplus.

Mission

TO PROVIDE EMERGENCY RESCUE SERVICES AND TRAINING IN EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF PENDLETON COUNTY, WEST VIRGINIA.

Program Service Accomplishments

Program 1

Expenses: $676,903 Revenue: $598,259

TO PROVIDE EMERGENCY RESCUE, TRAINING AND FIRST AID FOR THE RESIDENTS OF PENDLETON COUNTY, WV.

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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 $180,781

Program Service Revenue $598,259

Investment Income $48,191

Other Revenue $41,080

TOTAL REVENUE $868,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,465

Fundraising Expenses $0

Program Expenses $676,903

Other Expenses $511,749

TOTAL EXPENSES $827,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$868,311	$779,809	+0.1%
Expenses	$827,214	$673,097	+0.2%
Net Income	$41,097	$106,712	-0.6%

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

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
TINA EYE	PRESIDENT	20.00	Officer Director	$0	$0	$0
MIKE ALT	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
STEPHANIE HARTMAN	TREASURER	10.00	Officer Director	$0	$0	$0
SARAH NOTTINGHAM	SECRETARY	5.00	Officer Director	$0	$0	$0
KIM HULMES	BOARD MEMBER	5.00	Director	$0	$0	$0
EDDIE CAPLINGER	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL CALTABIANO JR	BOARD MEMBER	5.00	Director	$0	$0	$0
RJ KROPP	BOARD MEMBER	5.00	Director	$0	$0	$0
TIM KISAMORE	BOARD MEMBER	5.00	Director	$0	$0	$0
PAUL CLAYTON	BOARD MEMBER	5.00	Director	$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	$868,311	$827,214	$2,224,282	$41,097
2024	$779,809	$673,097	$1,959,012	$106,712
2023	$538,006	$618,111	$1,888,011	$-80,105
2022	$595,251	$699,752	$2,033,085	$-104,501
2021	$565,270	$595,023	$1,766,495	$-29,753
2020	$644,868	$592,721	$1,769,529	$52,147
2019	$480,476	$659,390	$1,756,346	$-178,914
2018	$631,932	$555,147	$1,903,252	$76,785

PENDLETON COUNTY EMERGENCY RESCUE INC