PEMBROKE RESCUE SQUAD INC (EIN 561362515) - 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

2007

Legal Domicile

Principal Officer

MATTHEW LOCKLEAR

Phone

9102582206

Tax Period

2024-01-01 to 2024-12-31

PEMBROKE RESCUE SQUAD INC, founded in 2007, is a community nonprofit in the Public Safety sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 11% surplus.

Mission

PROVIDES EMERGENCY MEDICAL AND RESCUE SERVICES TO THE PEMBROKE NC AND SURROUNDING COMMUNITIES.

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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 $46,109

Program Service Revenue $1,909,595

Investment Income $183,231

Other Revenue $14,420

TOTAL REVENUE $2,153,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $894,023

Fundraising Expenses $0

Program Expenses $1,905,746

Other Expenses $1,011,723

TOTAL EXPENSES $1,905,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,153,355	$1,439,638	+0.5%
Expenses	$1,905,746	$1,333,588	+0.4%
Net Income	$247,609	$106,050	+1.3%

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

Volunteers

N/A

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

$57,693

Total Directors

$52,693

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW LOCKLEAR	President	40.00	Officer	$29,128	$0	$29,128
FLORA LOWERY WILLIAMS	Chairman	30.00	Officer Director	$28,125	$0	$28,125
DUSTIN MARCINSKY	Director	32.00	Director	$24,128	$0	$24,128
MARCUS HUNT	Vice Chair	2.00	Officer Director	$440	$0	$440
ELORY LOCKLEAR	Director	2.00	Director	$0	$0	$0
JOHN LOCKLEAR JR	Director	2.00	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
2024	$2,153,355	$1,905,746	$2,699,386	$247,609
2022	$1,047,966	$794,739	$1,860,952	$253,227
2021	$899,990	$602,644	$1,411,310	$297,346

PEMBROKE RESCUE SQUAD INC