KLONDYKE-CHADBOURN VOLUNTEER FIRE … - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

RANDY GUYTON

Phone

9106541060

Tax Period

2024-01-01 to 2024-12-31

KLONDYKE-CHADBOURN VOLUNTEER FIRE & RESCUE INC, founded in 2007, is a small nonprofit in the Public Safety sector that reported $782K in total revenue in fiscal year 2024.

Mission

VOLUNTEER FIRE AND RESCUE DEPARTMENT

Program Service Accomplishments

Program 1

Expenses: $696,349

PROVIDE EMERGENCY FIRE AND MEDICAL ASSISTANCE TO THE LOCAL AREA RESIDENTS, AS WELL AS, INSURING ADEQUATE TRAINING AND SAFETY FOR ITS MEMBERS.

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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 $386,144

Program Service Revenue $352,632

Investment Income $40,191

Other Revenue $3,489

TOTAL REVENUE $782,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,717

Fundraising Expenses $1,754

Program Expenses $749,587

Other Expenses $376,222

TOTAL EXPENSES $764,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,456	$777,430	+0.0%
Expenses	$764,939	$672,299	+0.1%
Net Income	$17,517	$105,131	-0.8%

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

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
EDWARD CARTRETTE	DIRECTOR	N/A	Director	$0	$0	$0
TONY FREEMAN	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA GUYTON	SECRETARY/TR	N/A	Director	$0	$0	$0
RANDY GUYTON	FIRE CHIEF	N/A	Director	$0	$0	$0
DERRELL HAMMONDS	DIRECTOR	N/A	Director	$0	$0	$0
LEROY HONEYCUTT	DIRECTOR	N/A	Director	$0	$0	$0
JERRY TURNER	PRESIDENT	N/A	Director	$0	$0	$0
ALLEN YATES	VICE PRESIDE	N/A	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
2025	No data	No data	No data	No data
2024	$782,456	$764,939	$1,392,282	$17,517
2023	$777,430	$672,299	$1,375,194	$105,131
2022	$622,071	$632,130	$1,271,398	$-10,059
2021	$562,810	$583,086	$1,288,027	$-20,276
2020	$507,763	$539,123	$1,349,421	$-31,360
2019	$622,388	$566,462	$1,337,698	$55,926
2018	$493,735	$548,500	$1,275,413	$-54,765

KLONDYKE-CHADBOURN VOLUNTEER FIRE & RESCUE INC