ALAMANCE COUNTY RESCUE UNIT INC (EIN 560986583) - 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

1974

Legal Domicile

Principal Officer

ALEX BEAVER

Phone

3362289980

Tax Period

2023-01-01 to 2023-12-31

ALAMANCE COUNTY RESCUE UNIT INC, founded in 1974, is a small nonprofit that reported $389K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 23% operating margin.

Mission

PROVIDING EMERGENCY RESCUE SERVICES TO THE CITIZENS OF ALAMANCE COUNTY, NORTH CAROLINA

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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 (2023)

Revenue Breakdown

Contributions & Grants $157,328

Program Service Revenue $0

Investment Income $157,755

Other Revenue $74,200

TOTAL REVENUE $389,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,308

Fundraising Expenses $0

Program Expenses $300,967

Other Expenses $235,291

TOTAL EXPENSES $300,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$389,283	$268,155	+0.5%
Expenses	$300,967	$278,439	+0.1%
Net Income	$88,316	$-10,284	-9.6%

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

$3,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX BEAVER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
WILLIAM MAUNEY	DEPUTY CHIEF	N/A	Director	$0	$0	$0
CHRIS MAUNEY	ASSISTANT CH	N/A	Director	$0	$0	$0
BENNY BROOKS	TREASURER	N/A	Officer Director	$0	$0	$0
NICK MARTIN	CHIEF	4.00	Director	$1,352	$0	$1,352
ROBIN LEE	PRESIDENT	N/A	Officer Director	$0	$0	$0
STEVE LINEBERRY	DIRECTOR	7.00	Director	$2,548	$0	$2,548
TERRY HINSHAW	DIRECTOR	N/A	Director	$0	$0	$0
JERRY NAYLOR	SECRETARY	N/A	Officer 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
2024	No data	No data	No data	No data
2023	$389,283	$300,967	$1,151,644	$88,316
2022	$268,155	$278,439	$1,063,328	$-10,284
2021	$219,940	$190,849	$1,073,612	$29,091
2020	$211,618	$178,665	$1,044,616	$32,953
2019	$223,788	$215,970	$1,011,568	$7,818
2018	$162,119	$166,827	$1,003,750	$-4,708

ALAMANCE COUNTY RESCUE UNIT INC