ROCKY RUN FIRE COMPANY

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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

1945

Legal Domicile

Principal Officer

WILLIAM ZAK

Phone

6105653736

Tax Period

2024-01-01 to 2024-12-31

ROCKY RUN FIRE COMPANY, founded in 1945, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSES FOR WHICH THE FIRE COMPANY WAS FOUNDED ARE: (1) TO AFFORD ALL POSSIBLE PROTECTION AGAINST PERSONAL INJURY AND/OR PROPERTY DAMAGE RESULTING FROM FIRE AND OTHER CATASTROPHE; (2) TO PROVIDE ASSISTANCE TO PERSONS THREATENED OR AFFECTED BY SUCH CALAMITY; AND (3) TO ENCOURAGE GOOD PUBLIC AND SOCIAL RELATIONS BETWEEN THE FIRE COMPANY AND THE COMMUNITY IT SERVES.

Program Service Accomplishments

Program 1

Expenses: $1,012,675 Revenue: $785,295

PROVIDE FIRE, SAFETY AND AMBULANCE SERVICES FOR THE LOCAL COMMUNITY.

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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 $265,161

Program Service Revenue $785,295

Investment Income $57,669

Other Revenue $100

TOTAL REVENUE $1,108,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $446,714

Fundraising Expenses $28,014

Program Expenses $1,012,675

Other Expenses $634,621

TOTAL EXPENSES $1,081,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,108,225	$582,252	+0.9%
Expenses	$1,081,335	$689,178	+0.6%
Net Income	$26,890	$-106,926	-1.3%

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

Volunteers

120

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
WILLIAM ZAK	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM CROSSMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ALI NORTON	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
SEAN MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DIANE CONAWAY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BERESFORD	DIRECTOR (RESIGNED 8/2/2025)	1.00	Director	$0	$0	$0
SCOTT MAXWELL	DIRECTOR	1.00	Director	$0	$0	$0
KATHY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SHIREES	DIRECTOR	1.00	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
2024	$1,108,225	$1,081,335	$1,210,660	$26,890
2023	$524,103	$558,020	$1,196,475	$-33,917
2023	$582,252	$689,178	$1,088,266	$-106,926
2022	$455,779	$423,787	$1,154,415	$31,992
2021	$251,653	$262,070	$1,136,785	$-10,417
2020	$219,420	$206,675	$1,185,158	$12,745
2019	$160,235	$196,197	$1,119,204	$-35,962
2018	$163,730	$218,765	$1,122,093	$-55,035