WEST END FIRE & RESCUE COMPANY NO 3 (EIN 251465309) - 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

1955

Legal Domicile

Phone

7175325555

Tax Period

2024-01-01 to 2024-12-31

WEST END FIRE & RESCUE COMPANY NO 3, founded in 1955, is a small nonprofit that reported $523K in total revenue in fiscal year 2024. The organization ran a surplus of $95K, a strong 18% operating margin.

Mission

THE ORGANIZATION PROVIDES VOLUNTARY FIRE AND RESCUE SERVICES.

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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 $294,068

Program Service Revenue $0

Investment Income $204,540

Other Revenue $23,963

TOTAL REVENUE $522,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,748

Program Expenses $377,877

Other Expenses $425,147

TOTAL EXPENSES $427,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,571	$493,048	+0.1%
Expenses	$427,895	$524,630	-0.2%
Net Income	$94,676	$-31,582	-4.0%

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

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
Clayton Jumper	Trustee	8.00	Director	$0	$0	$0
Paul White	Trustee	8.00	Director	$0	$0	$0
Steve O'Donnell	Trustee	8.00	Director	$0	$0	$0
Ron Elliott	Trustee	8.00	Director	$0	$0	$0
Tanner White	Trustee	8.00	Director	$0	$0	$0
Brendon Cullen	Vice President	8.00	Officer	$0	$0	$0
Robert D Gimmi	Treasurer	8.00	Officer	$0	$0	$0
Victoria Knight	Secretary	8.00	Officer	$0	$0	$0
Larry Hinkle	President	8.00	Officer	$0	$0	$0
Brendon Cullen	Vice President	8.00	Officer	$0	$0	$0
Mike Harlow	Asst. Treasurer	8.00	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	$522,571	$427,895	$5,590,571	$94,676
2023	$493,048	$524,630	$5,540,355	$-31,582
2022	$535,133	$312,968	$5,383,990	$222,165
2021	$962,288	$244,935	$5,840,565	$717,353
2020	$318,306	$287,712	$4,361,744	$30,594

WEST END FIRE & RESCUE COMPANY NO 3