SOUTHERN CLAY COUNTY LIZEMORES VOL… - 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

2018

Legal Domicile

Phone

3045876056

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN CLAY COUNTY LIZEMORES VOLUNTEER FIRE DEPARTMENT, founded in 2018, is a small nonprofit in the Public Safety sector that reported $103K in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $126K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE PRIMARY MISSION OF SOUTHERN CLAY COUNTY LIZEMORES VOLUNTEER FIRE DEPARTMENT IS TO PROVIDE HEALTH AND SAFETY SERVICES TO THE LIZESMORES WV COMMUNITY AS WELL AS THE RURAL SURROUNDING AREA.

Program Service Accomplishments

Program 1

THE SOUTHERN CLAY COUNTY LIZEMORES VOLUNTEER FIRE DEPARTMENT PROVIDED NUMEROUS RESCUE SERVICES TO THE SOUTHERN CLAY COUNTY, WEST VIRGINIA AREA. LIZEMORES VFD HAS A FACEBOOK PAGE WHICH POSTS...

THE SOUTHERN CLAY COUNTY LIZEMORES VOLUNTEER FIRE DEPARTMENT PROVIDED NUMEROUS RESCUE SERVICES TO THE SOUTHERN CLAY COUNTY, WEST VIRGINIA AREA. LIZEMORES VFD HAS A FACEBOOK PAGE WHICH POSTS INFORMATION ABOUT FIRE SAFETY EDUCATION AND TIPS. THE FACEBOOK PAGE ALSO POSTS COMMUNITY NEWS. THE LIZEMORES VFD CONTINOUSLY STRIVES EACH YEAR TO BECOME MORE EFFICIENT IN SERVICING THE COMMUNITY.

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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 $103,010

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $103,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100

Fundraising Expenses $0

Other Expenses $126,225

TOTAL EXPENSES $126,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,010	$50,883	+1.0%
Expenses	$126,325	$86,510	+0.5%
Net Income	$-23,315	$-35,627	-0.3%

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

N/A

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
N/A	FIRE CHIEF	9.00	Officer	$0	$0	$0
N/A	ASSISTANT CHIEF	9.00	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	$103,010	$126,325	$285,014	$-23,315
2023	$50,883	$86,510	$308,329	$-35,627
2022	$81,737	$149,026	$343,956	$-67,289

SOUTHERN CLAY COUNTY LIZEMORES VOLUNTEER FIRE DEPARTMENT