MT JACKSON RESCUE AND FIRE DEPARTM… - Form 990 Financial Data

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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

Principal Officer

JAMES D FADLEY

Phone

5404772510

Tax Period

2023-01-01 to 2023-12-31

MT JACKSON RESCUE AND FIRE DEPARTMENT INC is a small nonprofit in the Public Safety sector that reported $745K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $844K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE AMBULANCE, FIRE, AND ADVANCED LIFE SUPPORT SERVICE TO THE TOWN OF MOUNT JACKSON AND ADJACENT SHENANDOAH COUNTY AREAS.

Program Service Accomplishments

Program 1

Expenses: $814,345

RESPONDING TO 1,200 (APPROX.) FIRE & RESCUE CALLS IN 2023. PROVIDED AMBULANCE, FIRE, AND ADVANCED LIFE SUPPORT SERVICE TO THE TOWN OF MOUNT JACKSON, ADJACENT SHENANDOAH COUNTY RESIDENTS, AND...

RESPONDING TO 1,200 (APPROX.) FIRE & RESCUE CALLS IN 2023. PROVIDED AMBULANCE, FIRE, AND ADVANCED LIFE SUPPORT SERVICE TO THE TOWN OF MOUNT JACKSON, ADJACENT SHENANDOAH COUNTY RESIDENTS, AND TRAVELERS USING INTERSTATE 81.

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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 $733,305

Program Service Revenue $0

Investment Income $11,412

Other Revenue $0

TOTAL REVENUE $744,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,416

Fundraising Expenses $17,497

Program Expenses $814,345

Other Expenses $451,120

TOTAL EXPENSES $843,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$744,717	$434,801	+0.7%
Expenses	$843,536	$483,090	+0.7%
Net Income	$-98,819	$-48,289	+1.0%

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

103

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
JAMES D FADLEY	PRESIDENT	8.00	Officer Director	$0	$0	$0
KELLY STAUFF	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
CARLA FUNKHOUSER	SECRETARY	20.00	Officer Director	$0	$0	$0
RANDY VICK	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK FUNKHOUSER	BOARD MEMEBE	2.00	Director	$0	$0	$0
SONJA HAAS	TREASURER	10.00	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
2024	No data	No data	No data	No data
2023	$744,717	$843,536	$3,263,664	$-98,819
2022	$434,801	$483,090	$3,415,091	$-48,289
2021	$327,445	$422,807	$3,517,800	$-95,362
2020	$325,767	$377,373	$3,720,424	$-51,606
2019	$646,295	$328,460	$3,329,521	$317,835
2018	$356,176	$288,903	$3,049,363	$67,273

MT JACKSON RESCUE AND FIRE DEPARTMENT INC