THE TRUXTON FIRE DEPARTMENT INC (EIN 364699222) - 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

1998

Legal Domicile

Principal Officer

JOHN PERRY

Tax Period

2023-01-01 to 2023-12-31

THE TRUXTON FIRE DEPARTMENT INC, founded in 1998, is a micro nonprofit in the Public Safety sector that reported $13K in total revenue in fiscal year 2023. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $241K exceeded revenue, resulting in a 1722% operating deficit.

Mission

TO PROVIDE EQUIPMENT AND FINANCIAL SUPPORT TO THE TRUXTON FIRE DISTRICT AND TOWN OF TRUXTON, A MUNICIPALITY

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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 $4,365

Program Service Revenue $8,874

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,239

Expense Breakdown

Grants Paid $230,668

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $241,186

Other Expenses $10,518

TOTAL EXPENSES $241,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,239	$261,975	-0.9%
Expenses	$241,186	$21,067	+10.4%
Net Income	$-227,947	$240,908	-1.9%

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

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
JUDSON VICKERY III	TREASURER	10.00	Officer Director	$0	$0	$0
JOHN PERRY	PRESIDENT	10.00	Officer Director	$0	$0	$0
PETER SAHM	SECRETARY	10.00	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
2024	No data	No data	No data	No data
2023	$13,239	$241,186	$129,201	$-227,947
2022	$261,975	$21,067	$356,462	$240,908

THE TRUXTON FIRE DEPARTMENT INC