ABINGDON VOL FIRE AND RESCUE 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

2001

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

ABINGDON VOL FIRE AND RESCUE INC, founded in 2001, is a community nonprofit in the Public Safety sector that reported $4.2M in total revenue in fiscal year 2024. The organization ran a surplus of $1.2M, a strong 30% operating margin.

Mission

FIRE PROTECTION AND SUPPRESSION, EMERGENCY MEDICAL CARE AND TRANSPORT FOR SOUTHERN GLOUCESTER, VIRGINIA; VIRGINIA COMMUNITY EDUCATION AND TRAINING.

Program Service Accomplishments

Program 1

Expenses: $2,724,566

ANSERED APPROXIMATELY 3,313 FIRE AND RESCUE CALLS. SUCCESSFULLY CONTROLLED LAND WILD FIRES, STRUCTURE FIRES AND WATERCRAFT FIRES. PROVIDED EMERGENCY MEDICAL SERVICES. CONDUCTED COMMUNITY CPR AND AED...

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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 $2,782,640

Program Service Revenue $495,397

Investment Income $156,110

Other Revenue $738,421

TOTAL REVENUE $4,172,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,091,334

Fundraising Expenses $12,352

Program Expenses $2,724,566

Other Expenses $1,833,249

TOTAL EXPENSES $2,936,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,172,568	$3,923,003	+0.1%
Expenses	$2,936,935	$2,547,731	+0.2%
Net Income	$1,235,633	$1,375,272	-0.1%

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

105

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	Role	Reportable Comp	Other Comp	Total
JACK WHITMORE	MEMBER	Director	$0	$0	$0
MIKE HANSEN	MEMBER	Director	$0	$0	$0
TONY MICHURA	MEMBER	Director	$0	$0	$0
ANDREW HEARD	MEMBER AND SAFETY OFFICER	Director	$0	$0	$0
GALE MCCLAIN	TREASURER	Officer	$0	$0	$0
MIKE HUDGINS	PRESIDENT	Officer	$0	$0	$0
ALEX PARLETT	VICE PRESIDENT	Officer	$0	$0	$0
GARY VAN ORDEN	PERSONNEL OFFICER	Officer	$0	$0	$0
CHRIS OBRANOVICH	SECRETARY	Officer	$0	$0	$0
DAVID TOWNSEND	CHIEF	Key Emp	$0	$0	$0
DAVID CROSSLEY	ASSIST FIRE CHIEF	Key Emp	$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	$4,172,568	$2,936,935	$9,084,906	$1,235,633
2024	$4,492,928	$2,547,731	$7,898,230	$1,945,197
2023	$3,471,037	$2,391,064	$5,992,091	$1,079,973
2022	$2,372,404	$2,354,056	$4,846,780	$18,348
2021	$1,875,791	$1,804,798	$4,813,683	$70,993
2020	$1,447,568	$1,317,950	$4,798,580	$129,618