HAYWOOD COUNTY RESCUE SQUAD INC (EIN 561146351) - 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

1958

Legal Domicile

Principal Officer

CARA D ROGERS

Phone

8284566505

Tax Period

2020-07-01 to 2021-06-30

HAYWOOD COUNTY RESCUE SQUAD INC, founded in 1958, is a small nonprofit that reported $356K in total revenue in fiscal year 2020. Revenue surged 358% from the prior year, signaling strong growth momentum. The organization ran a surplus of $179K, a strong 50% operating margin.

Mission

THE HAYWOOD COUNTY RESCUE SQUAD PROVIDES BACKUP PREHOSPITAL EMERGENCY CARE AND NON EMERGENCY AMBULANCE SERVICES TO THE CITIZENS OF HAYWOOD COUNTY AND SURROUNDING COUNTIES. PROVIDES SEARCH AND RESCUE WHEN NEEDED.

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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 (2020)

Revenue Breakdown

Contributions & Grants $263,056

Program Service Revenue $0

Investment Income $82,282

Other Revenue $10,531

TOTAL REVENUE $355,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,277

Program Expenses $156,032

Other Expenses $175,916

TOTAL EXPENSES $177,193

Year-over-Year Comparison

	2020	2019	Change
Revenue	$355,869	$77,744	+3.6%
Expenses	$177,193	$155,821	+0.1%
Net Income	$178,676	$-78,077	-3.3%

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	Role	Reportable Comp	Other Comp	Total
ANDREW DY	BOARD MEMBER	Director	$0	$0	$0
DEMETRUIS MASSEY	BOARD MEMBER	Director	$0	$0	$0
MIKE MILLS	BOARD MEMBER	Director	$0	$0	$0
TAMMY FRIZZELL	BOARD MEMEBER	Director	$0	$0	$0
JOHNNY GLANCE	BOARD CHAIR	Director	$0	$0	$0
SHANE THOMAS	BOARD MEMBER	Director	$0	$0	$0
ERIC SOLLIE	BOARD MEMBER	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
2021	$355,869	$177,193	$244,567	$178,676
2020	$77,744	$155,821	$85,660	$-78,077
2019	$405,937	$639,848	$341,998	$-233,911

HAYWOOD COUNTY RESCUE SQUAD INC