ELMORE VOLUNTEER FIRE DEPARTMENT (EIN 261256911) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

ART FAULKNER

Phone

3345673480

Tax Period

2020-10-01 to 2021-09-30

ELMORE VOLUNTEER FIRE DEPARTMENT, founded in 1976, is a small nonprofit that reported $150K in total revenue in fiscal year 2017.

Mission

THE ORGANIZATION WILL PROVIDE MEDICAL RESCUE AND FIRE PROTECTION SERVICES FOR THE ELMORE COUNTY, AL COMMUNITY. THE ORGANIZATION WILL CONDUCT THESE SERVICES USING EQUIPMENT OWNED BY THE ORGANIZATION AND LOCAL COMMUNITY MEMBERS WHO VOLUNTEER TO SERVE. THE ORGANIZATION WILL RESPOND TO MEDICAL AND FIRE EMERGENCY SITUATIONS AS THEY ARISE IN THE COMMUNITY IN AN EFFORT TO PROTECT RESIDENTS FROM INJURY AND PROPERTY LOSS. THE ORGANIZATION HAS BEEN CONDUCTING THIS ACTIVITY SINCE ITS INCORPORATION IN 1976 AND DOES NOT PLAN TO CONDUCT ANY ADDITIONAL ACTIVITIES. 100% OF THE ORGANIZATION'S TIME IS SPENT CONDUCTING THIS ACTIVITY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $53,633

Program Service Revenue $56,341

Investment Income $351,069

Other Revenue $3,863

TOTAL REVENUE $464,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,940

Other Expenses $117,732

TOTAL EXPENSES $117,732

Year-over-Year Comparison

	2020	2019	Change
Revenue	$464,906	$134,523	+2.5%
Expenses	$117,732	$146,698	-0.2%
Net Income	$347,174	$-12,175	-29.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
DEWAYNE MIMS	PRESIDENT	0.50	Officer Director	$0	$0	$0
ART FAULKNER	TREASURER	3.00	Officer Director	$0	$0	$0
JAMIE GRAY	BOARD MEMBER	0.50	Director	$0	$0	$0
BART MERCER	VICE PRESIDENT	0.50	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
2021	$464,906	$117,732	$1,280,825	$347,174
2020	$134,523	$146,698	$946,948	$-12,175
2019	$240,352	$167,524	$975,689	$72,828
2018	$149,644	$162,615	$958,170	$-12,971

ELMORE VOLUNTEER FIRE DEPARTMENT