WILLARDS VOLUNTEER FIRE CO INC (EIN 521939114) - 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

1927

Legal Domicile

Principal Officer

BRENDA TWILLEY

Phone

4108358678

Tax Period

2023-01-01 to 2023-12-31

WILLARDS VOLUNTEER FIRE CO INC, founded in 1927, is a small nonprofit in the Public Safety sector that reported $746K in total revenue in fiscal year 2023. The organization ran a surplus of $143K, a strong 19% operating margin.

Mission

FIRE RESCUE AND AMBULANCE SERVICE

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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 $666,102

Program Service Revenue $78,427

Investment Income $12,143

Other Revenue $-11,019

TOTAL REVENUE $745,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,397

Fundraising Expenses $0

Program Expenses $583,997

Other Expenses $464,620

TOTAL EXPENSES $603,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$745,653	$734,464	+0.0%
Expenses	$603,017	$550,288	+0.1%
Net Income	$142,636	$184,176	-0.2%

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

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
TOMMY DIETZ	1ST ASST CHI	N/A	Director	$0	$0	$0
ROBERT HEARN	2ND ASST CHI	N/A	Director	$0	$0	$0
VAUGN RAYNE	SECRETARY	N/A	Officer Director	$0	$0	$0
RILEY SCOTT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KENNY TWILLEY SR	DEP CHIEF	N/A	Director	$0	$0	$0
CK TWILLEY	CHIEF	N/A	Director	$0	$0	$0
BRENDA TWILLEY	TREASURER	N/A	Officer Director	$0	$0	$0
DALE WHITE	PRESIDENT	N/A	Officer Director	$0	$0	$0
KIM WHITE	ASST SECRETA	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
2024	No data	No data	No data	No data
2023	$745,653	$603,017	$3,022,422	$142,636
2022	$734,464	$550,288	$2,862,445	$184,176
2021	$685,432	$545,596	$2,678,269	$139,836
2020	$839,827	$489,871	$2,651,059	$349,956
2019	$480,061	$477,730	$2,405,527	$2,331
2018	$617,632	$488,834	$2,558,186	$128,798

WILLARDS VOLUNTEER FIRE CO INC