DUFFIELD VOLUNTEER FIRE AND RESCUE (EIN 237443111) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Phone

2764312760

Tax Period

2024-01-01 to 2024-12-31

DUFFIELD VOLUNTEER FIRE AND RESCUE, founded in 1972, is a small nonprofit that reported $470K in total revenue in fiscal year 2018.

Mission

VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD THAT SERVES THE IMMEDIATE COMMUNITY AND SURROUNDING AREAS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $319,826

Program Service Revenue $243,245

Investment Income $59

Other Revenue $0

TOTAL REVENUE $563,130

Expense Breakdown

Grants Paid $600

Salaries & Benefits $306,716

Fundraising Expenses $6,148

Program Expenses $750,806

Other Expenses $449,638

TOTAL EXPENSES $756,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$563,130	$554,446	+0.0%
Expenses	$756,954	$789,122	0.0%
Net Income	$-193,824	$-234,676	-0.2%

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

N/A

Independent Members

N/A

Employees

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
ROGER CARTER	CHIEF	15.00	Officer	$0	$0	$0
SCOTT JERRELL	DEPUTY CHIEF	50.00	Officer	$0	$0	$0
RUSSELL PROCTOR	ASST CHIEF	40.00	Officer	$0	$0	$0
JUSTIN THOMPSON	FIRE CAPTAIN	40.00	Officer	$0	$0	$0
JAMES BYRD	RESCUE CAPTAIN	40.00	Officer	$0	$0	$0
LARRY SONS	FIRE LT STATION 1	60.00	Officer	$0	$0	$0
ROY BERRY	FIRE LT STATION 2	20.00	Officer	$0	$0	$0
CARL FRAZIER	FIRE LT STATION 3	20.00	Officer	$0	$0	$0
REBECCA LANE	TREASURER	20.00	Officer	$0	$0	$0
ALLISON LAWSON	SECRETARY	60.00	Officer	$0	$0	$0
TONY BOWEN	CHAPLAIN	10.00	Officer	$0	$0	$0
KEVIN CLARK	FIRE LT	0.00	Officer	$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	$563,130	$756,954	$835,235	$-193,824
2023	$554,446	$789,122	$1,036,775	$-234,676
2022	$1,184,295	$763,040	$1,275,905	$421,255
2021	$713,370	$597,714	$876,764	$115,656
2020	$749,471	$496,805	$781,668	$252,666
2019	$539,084	$498,249	$489,630	$40,835
2018	$470,332	$473,064	$437,512	$-2,732

DUFFIELD VOLUNTEER FIRE AND RESCUE