PORTAL RESCUE INC (EIN 860599045) - 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

1988

Legal Domicile

Phone

5205582206

Tax Period

2024-01-01 to 2024-12-31

PORTAL RESCUE INC, founded in 1988, is a small nonprofit that reported $118K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $54K, a strong 46% operating margin.

Mission

Provide emergency medical services and fire fighting services to the local area.

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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 $105,786

Program Service Revenue $812

Investment Income $11,218

Other Revenue $242

TOTAL REVENUE $118,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,469

Program Expenses $49,361

Other Expenses $64,235

TOTAL EXPENSES $64,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,058	$98,486	+0.2%
Expenses	$64,235	$59,197	+0.1%
Net Income	$53,823	$39,289	+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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cary Booth	President	1	Officer Director	$0	$0	$0
Diane Davidson	Vice-President	4	Officer Director	$0	$0	$0
Penni Parrish	Secretary	1	Officer Director	$0	$0	$0
Jackie Lewis	Treasurer	4	Officer Director	$0	$0	$0
Alina Downer	EMS Chief	1	Director	$0	$0	$0
David Newton	Fire Chief	1	Director	$0	$0	$0
Aaron Smith	Member without Portfolio	1	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	$118,058	$64,235	$296,996	$53,823
2023	$98,486	$59,197	$241,593	$39,289
2021	$43,108	$38,975	$193,294	$4,133
2020	$54,328	$38,982	$146,164	$15,346
2019	$46,362	$36,489	$144,238	$9,873

PORTAL RESCUE INC