CALLOWAY COUNTY FIRE-RESCUE INC

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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

Legal Domicile

Principal Officer

ZACH STEWART

Phone

2707534112

Tax Period

2023-01-01 to 2023-12-31

CALLOWAY COUNTY FIRE-RESCUE INC is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 159% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 56% operating margin.

Mission

The purpose of the organization is to provide fire protection and rescue services in Calloway County, Kentucky; as well as fire prevention education to the residents of Calloway County.

Program Service Accomplishments

Program 1

Expenses: $1,053,862

FIREFIGHTING AND RESCUE SERVICES, AND FIRE PREVENTION EDUCATION FOR RESIDENTS OF CALLOWAY CO. KY, POPULATION APPROX 30,000

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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 (2023)

Revenue Breakdown

Contributions & Grants $445,638

Program Service Revenue $2,024,989

Investment Income $19,252

Other Revenue $0

TOTAL REVENUE $2,489,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,053,862

Other Expenses $1,106,158

TOTAL EXPENSES $1,106,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,489,879	$960,455	+1.6%
Expenses	$1,106,158	$925,908	+0.2%
Net Income	$1,383,721	$34,547	+39.1%

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

N/A

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
BILL DUNCAN	Director	1.00	Director	$0	$0	$0
TOMMY MORGAN	CHIEF	15.00	Director	$0	$0	$0
ZACH STEWART	Treasurer	15.00	Director	$0	$0	$0
COLEMAN WILSON	Secretary	1.00	Director	$0	$0	$0
BOBBY HALE	Director	1.00	Director	$0	$0	$0
MICHAEL DOBBS	Director	1.00	Director	$0	$0	$0
BILL CALL	Director	1.00	Director	$0	$0	$0
ROBERT THRENHOLM	Chairman	5.00	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	No data	No data	No data	No data
2023	$2,489,879	$1,106,158	$5,675,667	$1,383,721
2023	$2,319,857	$1,106,158	$5,505,645	$1,213,699
2022	$960,455	$925,908	$4,261,372	$34,547
2021	$1,875,081	$837,293	$4,326,278	$1,037,788
2020	$1,005,707	$840,247	$3,680,887	$165,460
2019	$929,903	$831,865	$3,302,350	$98,038
2018	$971,106	$895,397	$3,238,370	$75,709