HEBRON VOLUNTEER FIRE DEPT INC (EIN 521361536) - 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

1926

Legal Domicile

Principal Officer

DOUG WILLIAMS

Phone

4107493037

Tax Period

2025-01-01 to 2025-12-31

HEBRON VOLUNTEER FIRE DEPT INC, founded in 1926, is a community nonprofit in the Public Safety sector that reported $2.0M in total revenue in fiscal year 2025. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $849K, a strong 43% operating margin.

Mission

FIREFIGHTING & AMBULANCE SERVICES

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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 (2025)

Revenue Breakdown

Contributions & Grants $849,216

Program Service Revenue $337,510

Investment Income $22,913

Other Revenue $786,581

TOTAL REVENUE $1,996,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,162

Fundraising Expenses $197,623

Program Expenses $795,128

Other Expenses $695,140

TOTAL EXPENSES $1,147,302

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,996,220	$1,326,251	+0.5%
Expenses	$1,147,302	$1,022,582	+0.1%
Net Income	$848,918	$303,669	+1.8%

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

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
GREGORY HOWARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
THURMAN PETERMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BROOKS BOWDEN	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREW LECATES	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WILLIAMS	TREASURER	2.00	Officer Director	$0	$0	$0
JASON ABBOTT	DIRECTOR	1.00	Director	$0	$0	$0
KIRBY TRAVERS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BEACH	DIRECTOR	1.00	Director	$0	$0	$0
DEAN BEACH	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN BLAKE	DIRECTOR	1.00	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	$1,996,220	$1,147,302	$10,091,916	$848,918
2024	$1,326,251	$1,022,582	$8,814,745	$303,669
2023	$1,237,330	$921,003	$8,532,376	$316,327
2022	$1,280,581	$761,841	$8,321,975	$518,740
2021	$1,313,453	$708,779	$7,836,773	$604,674
2020	$1,411,120	$746,172	$7,221,919	$664,948
2019	$933,192	$633,671	$6,555,851	$299,521
2018	$851,510	$666,183	$6,268,353	$185,327

HEBRON VOLUNTEER FIRE DEPT INC