NORTH JACKSON AREA FIRE DEPARTMENT INC (EIN 237450136) - 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

1973

Legal Domicile

Principal Officer

JONATHAN JOHNSON

Phone

7066932701

Tax Period

2024-01-01 to 2024-12-31

NORTH JACKSON AREA FIRE DEPARTMENT INC, founded in 1973, is a small nonprofit that reported $477K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $230K, a strong 48% operating margin.

Mission

PROVIDING VOLUNTEER FIRE PROTECTION SERVICES TO THE RESIDENTS OF JACKSON COUNTY, GEORGIA.

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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 $8,400

Program Service Revenue $462,961

Investment Income $5,952

Other Revenue $0

TOTAL REVENUE $477,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,112

Fundraising Expenses $0

Program Expenses $247,581

Other Expenses $225,469

TOTAL EXPENSES $247,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$477,313	$431,660	+0.1%
Expenses	$247,581	$295,060	-0.2%
Net Income	$229,732	$136,600	+0.7%

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

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

$16,397

Total Directors

$18,612

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD ELLIOTT	CHAIRMAN	1.00	Officer Director	$14,100	$0	$14,100
JONATHAN JOHNSON	CFO/TREASURER	1.00	Officer Director	$2,297	$0	$2,297
JAMES CARLYLE	FIRE CHIEF	1.00	Director	$2,215	$0	$2,215
JIMMY PETHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY LEWALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILIE PITTMON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT FUNDERBURK	BOARD MEMBER	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	$477,313	$247,581	$1,360,326	$229,732
2023	$431,660	$295,060	$1,136,493	$136,600
2022	$292,114	$226,556	$862,915	$65,558
2021	$289,060	$298,596	$741,280	$-9,536
2020	$195,359	$217,437	$681,186	$-22,078
2019	$250,107	$192,076	$682,378	$58,031
2018	$183,714	$200,814	$607,032	$-17,100

NORTH JACKSON AREA FIRE DEPARTMENT INC