SEVEN HILLS FIRE DISTRICT INC (EIN 460499291) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

MIKE WILSON

Phone

2516335606

Tax Period

2023-10-01 to 2024-09-30

SEVEN HILLS FIRE DISTRICT INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $419K in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $114K, a strong 27% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $462,579

Program Service Revenue $0

Investment Income $6,336

Other Revenue $425

TOTAL REVENUE $469,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $402,211

TOTAL EXPENSES $402,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$469,340	$558,411	-0.2%
Expenses	$402,211	$362,896	+0.1%
Net Income	$67,129	$195,515	-0.7%

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

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
CLEVELAND BULLOCK	BOARD TRUSTE	N/A	Director	$0	$0	$0
CURTIS ENGLAND	BOARD TRUSTE	N/A	Director	$0	$0	$0
KEVIN FULLER	BOARD TRUSTE	N/A	Director	$0	$0	$0
DESTIN RICHARDSON	BOARD TRUSTE	N/A	Director	$0	$0	$0
MIKE WILSON	BOARD PRESID	N/A	Officer Director	$0	$0	$0
LOUISE BACON	TREASURER	N/A	Officer	$0	$0	$0
TERRY BACON	EXECUTIVE AD	N/A	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	$469,340	$402,211	$2,019,069	$67,129
2023	$558,411	$362,896	$2,060,485	$195,515
2022	$346,488	$256,535	$1,974,499	$89,953
2021	$309,291	$318,212	$1,662,969	$-8,921
2020	$389,062	$338,678	$1,446,890	$50,384
2019	$440,583	$292,432	$1,396,506	$148,151
2018	$418,633	$304,393	$1,248,355	$114,240

SEVEN HILLS FIRE DISTRICT INC