Maiden Rescue Squad Inc

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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

1968

Legal Domicile

Principal Officer

Dustin K Frye

Phone

8284289841

Tax Period

2023-07-01 to 2024-06-30

Maiden Rescue Squad Inc, founded in 1968, is a small nonprofit that reported $575K in total revenue in fiscal year 2023. Expenses of $650K exceeded revenue, resulting in a 13% operating deficit.

Mission

58 MEMBERS SERVING APPX 30,177 RESIDENTS IN CALL AREA RESPONDED TO 2038 CALLS DURING THE YEAR ANSWERED 1ST RESPONDER CALLS FOR BODY RECOVERY, VEHICLE EXTRACTIONS ALL OTHER RESCUE OPERATIONS, PROVIDED EDUCATION CLASSES FOR GROUPS

Program Service Accomplishments

Program 1

58 MEMBERS SERVING AN AREA OF 90.72 SQUARE MILES WITH A POPULATION 30,177.

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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 $20,916

Program Service Revenue $550,238

Investment Income $3,584

Other Revenue $0

TOTAL REVENUE $574,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,050

Fundraising Expenses $0

Other Expenses $366,406

TOTAL EXPENSES $650,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$574,738	$551,254	+0.0%
Expenses	$650,456	$437,874	+0.5%
Net Income	$-75,718	$113,380	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dustin K Frye	Chief	015.00	Officer	$0	$0	$0
Phillip Killian	Asst Chief	010.00	Officer	$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	No data	No data	No data	No data
2024	$574,738	$650,456	$567,852	$-75,718
2023	$551,254	$437,874	$655,002	$113,380
2022	$394,540	$375,709	$564,015	$18,831
2021	$377,383	$383,246	$517,794	$-5,863
2020	$342,449	$300,976	$523,844	$41,473
2019	$355,752	$361,151	$509,127	$-5,399