RESCUE EXTRICATION & DELIVERY SPECIALISTS INC (EIN 561674133) - 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

1989

Legal Domicile

Principal Officer

David Pease

Phone

9197720483

Tax Period

2025-01-01 to 2025-12-31

RESCUE EXTRICATION & DELIVERY SPECIALISTS INC, founded in 1989, is a small nonprofit that reported $877K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 30% operating margin.

Mission

Technical rescue 911 response and training

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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 (2025)

Revenue Breakdown

Contributions & Grants $85,598

Program Service Revenue $705,115

Investment Income $86,275

Other Revenue $0

TOTAL REVENUE $876,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,193

Fundraising Expenses $0

Program Expenses $0

Other Expenses $298,529

TOTAL EXPENSES $613,087

Year-over-Year Comparison

	2025	2024	Change
Revenue	$876,988	$726,490	+0.2%
Expenses	$613,087	$539,168	+0.1%
Net Income	$263,901	$187,322	+0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ralph Steele	Board Member	8.00	Director	$0	$0	$0
Victor Gonzalez	Board Member	8.00	Director	$0	$0	$0
Chet Bodley	Board Member	8.00	Director	$0	$0	$0
Emily Harrison	Board Member	8.00	Director	$0	$0	$0
Alfred Ward	Secretary Treasurer	8.00	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	$876,988	$613,087	$2,946,101	$263,901
2024	$726,490	$539,168	$2,682,200	$187,322
2023	$540,866	$428,863	$2,494,878	$112,003
2022	$775,899	$462,571	$2,382,875	$313,328
2021	$1,012,553	$404,870	$2,033,691	$607,683
2020	$653,010	$405,298	$1,426,008	$247,712

RESCUE EXTRICATION & DELIVERY SPECIALISTS INC