Rosman Fire Rescue Inc (EIN 561407579) - 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

1964

Legal Domicile

Principal Officer

Matthew Nutzhorn

Phone

8288844471

Tax Period

2024-07-01 to 2025-06-30

Rosman Fire Rescue Inc, founded in 1964, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $316K, a strong 28% operating margin.

Mission

Rural fire protection and rescue services

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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 $1,012,354

Program Service Revenue $0

Investment Income $24,112

Other Revenue $79,039

TOTAL REVENUE $1,115,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,587

Fundraising Expenses $0

Program Expenses $730,331

Other Expenses $611,794

TOTAL EXPENSES $799,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,115,505	$1,251,590	-0.1%
Expenses	$799,381	$660,512	+0.2%
Net Income	$316,124	$591,078	-0.5%

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

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
Jonathan Orr	President	1.00	Officer Director	$0	$0	$0
Ted Lowe	Board Member	0.50	Director	$0	$0	$0
Kevin Green	Board Member	0.50	Director	$0	$0	$0
Jenn Lawton	Board Member	0.50	Director	$0	$0	$0
Lynn Bullock	Board Member	0.50	Director	$0	$0	$0
Andy Mull	Board Member	0.50	Director	$0	$0	$0
Sandra Crowe	Secretary	2.00	Officer Director	$0	$0	$0
Matthew Nutzhorn	Treasurer	6.00	Officer Director	$0	$0	$0
Dylan Morris	Chief	6.00	Officer Director	$0	$0	$0
Jamie Bryson	Duputy Chief	6.00	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
2025	$1,115,505	$799,381	$2,584,754	$316,124
2024	$1,251,590	$660,512	$2,514,633	$591,078
2023	$849,607	$725,476	$1,405,918	$124,131
2022	$697,862	$554,711	$1,351,818	$143,151
2021	$685,977	$631,877	$1,267,806	$54,100

Rosman Fire Rescue Inc