SOUTHERN COVE VOL FIRE COMPANY (EIN 251453095) - 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

1948

Legal Domicile

Principal Officer

DENNIS SHOEMAKER

Phone

8145053438

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN COVE VOL FIRE COMPANY, founded in 1948, is a small nonprofit that reported $138K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $266K exceeded revenue, resulting in a 92% operating deficit.

Mission

FIRE COMPANY

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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 $53,705

Program Service Revenue $0

Investment Income $76

Other Revenue $84,361

TOTAL REVENUE $138,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,718

Program Expenses $243,080

Other Expenses $265,732

TOTAL EXPENSES $265,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,142	$213,950	-0.4%
Expenses	$265,732	$292,060	-0.1%
Net Income	$-127,590	$-78,110	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS CONRATH	PRESIDENT	1.00	Officer	$0	$0	$0
DAVID MCILNAY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ANTHONY RISSLER	SECRETARY	1.00	Officer	$0	$0	$0
LAIKAN REPLOGLE	TREASURER	5.00	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
2025	No data	No data	No data	No data
2024	$138,142	$265,732	$1,129,338	$-127,590
2023	$213,950	$292,060	$1,287,929	$-78,110
2022	$167,783	$245,201	$1,405,372	$-77,418
2021	$164,673	$221,431	$1,218,038	$-56,758
2020	$108,903	$175,417	$1,274,548	$-66,514
2019	$143,982	$189,595	$1,362,779	$-45,613
2018	$137,804	$171,978	$1,419,542	$-34,174

SOUTHERN COVE VOL FIRE COMPANY