COUCHTON VOLUNTEER FIRE AND RESCUE (EIN 223976083) - 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

1996

Legal Domicile

Principal Officer

RICHARD LAMB

Phone

8032152916

Tax Period

2024-04-01 to 2025-03-31

COUCHTON VOLUNTEER FIRE AND RESCUE, founded in 1996, is a small nonprofit in the Public Safety sector that reported $315K in total revenue in fiscal year 2024. Expenses of $363K exceeded revenue, resulting in a 15% operating deficit.

Mission

COUCHTON VOLUNTEER FIRE AND RESCUE IS A VOLUNTEER FIRE ORGANIZATION THAT SUPPORTS COUCHTON SC RELATED TO FIRE AND FIRST RESPONDER PROTECTION.

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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 $293,358

Program Service Revenue $0

Investment Income $8,025

Other Revenue $13,698

TOTAL REVENUE $315,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $356,055

Other Expenses $363,391

TOTAL EXPENSES $363,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,081	$300,849	+0.0%
Expenses	$363,391	$264,929	+0.4%
Net Income	$-48,310	$35,920	-2.3%

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

N/A

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
WAYNE KIDMORE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JASON DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
MARTHA BAILEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK HUMPHEVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MACIARIELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY SIMMONS	VICE-CHAIRMAN	1.00	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	$315,081	$363,391	$1,486,523	$-48,310
2024	$300,849	$264,929	$1,608,412	$35,920
2023	$270,473	$247,584	$1,492,414	$22,889
2022	$299,820	$209,331	$1,494,851	$90,489
2021	$420,546	$199,690	$622,855	$220,856
2020	$226,491	$134,626	$425,308	$91,865

COUCHTON VOLUNTEER FIRE AND RESCUE