RAFT SWAMP FIRE AND RESCUE DEPARTMENT INC (EIN 521603556) - 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

1972

Legal Domicile

Principal Officer

MARTY WILLIS

Phone

9107396774

Tax Period

2024-07-01 to 2025-06-30

RAFT SWAMP FIRE AND RESCUE DEPARTMENT INC, founded in 1972, is a small nonprofit in the Public Safety sector that reported $507K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $446K left a modest 12% surplus.

Mission

VOLUNTEER FIRE AND RESCUE DEPARTMENT FOR RURAL 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 $482,752

Program Service Revenue $0

Investment Income $102

Other Revenue $24,628

TOTAL REVENUE $507,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,182

Fundraising Expenses $0

Program Expenses $420,815

Other Expenses $443,459

TOTAL EXPENSES $445,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,482	$398,187	+0.3%
Expenses	$445,641	$292,519	+0.5%
Net Income	$61,841	$105,668	-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

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
DONNIE BLACKBURN	TREASURER	N/A	Officer Director	$0	$0	$0
LACY J HUNT	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAUL HUNT	BD MBR	N/A	Director	$0	$0	$0
JOHN LOCKLEAR JR	BD MBR	N/A	Director	$0	$0	$0
TROY LAMBERT	BD MBR	N/A	Director	$0	$0	$0
CARL PULLEY	BD MBR	N/A	Director	$0	$0	$0
MARTY WILLIS	CHIEF	N/A	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
2025	$507,482	$445,641	$1,447,837	$61,841
2024	$398,187	$292,519	$1,467,846	$105,668
2023	$381,678	$333,507	$1,445,378	$48,171
2022	$361,510	$371,112	$1,424,944	$-9,602
2021	$404,684	$217,875	$1,462,285	$186,809
2020	$320,037	$237,179	$841,144	$82,858
2019	$370,850	$243,970	$775,614	$126,880
2018	$220,496	$183,884	$589,587	$36,612

RAFT SWAMP FIRE AND RESCUE DEPARTMENT INC