O'FALLON FIRE DEPARTMENT OF O'FALLON ILLINOIS (EIN 376032524) - 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

1989

Legal Domicile

Principal Officer

SCOTT HUBBARD

Phone

6186244515

Tax Period

2024-01-01 to 2024-12-31

O'FALLON FIRE DEPARTMENT OF O'FALLON ILLINOIS, founded in 1989, is a small nonprofit that reported $233K in total revenue in fiscal year 2024. The organization ran a surplus of $65K, a strong 28% operating margin.

Mission

FIRE PROTECTION AND EDUCATION

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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 $5,948

Program Service Revenue $192,617

Investment Income $2,473

Other Revenue $31,807

TOTAL REVENUE $232,845

Expense Breakdown

Grants Paid $725

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $141,985

Other Expenses $167,040

TOTAL EXPENSES $167,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,845	$241,795	0.0%
Expenses	$167,765	$132,806	+0.3%
Net Income	$65,080	$108,989	-0.4%

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

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
ROBERT SHEWMAKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUGLAS HUBBARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT HUBBARD	TREASURER	2.00	Officer Director	$0	$0	$0
JAY YORK	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE LYNCH	ASSISTANT SECRETARY	2.00	Officer Director	$0	$0	$0
KACIE WHITE	ASSISTANT TREASURER	2.00	Director	$0	$0	$0
TERRY BOWMAN	TRUSTEE	2.00	Director	$0	$0	$0
DAN LINDOW	TRUSTEE	2.00	Director	$0	$0	$0
FRANK RATAY	TRUSTEE	2.00	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
2025	No data	No data	No data	No data
2024	$232,845	$167,765	$868,563	$65,080
2023	$241,795	$132,806	$803,483	$108,989
2022	$132,912	$110,715	$694,494	$22,197
2021	$147,362	$106,927	$672,297	$40,435
2020	$141,276	$145,863	$631,862	$-4,587
2019	$151,798	$87,736	$636,449	$64,062
2018	$109,955	$67,869	$572,387	$42,086

O'FALLON FIRE DEPARTMENT OF O'FALLON ILLINOIS