BEL ALTON VOLUNTEER FIRE DEPARTMENT INC (EIN 526048923) - 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

1962

Legal Domicile

Principal Officer

J HOOVER THOMPSON JR

Phone

3019320894

Tax Period

2024-07-01 to 2025-06-30

BEL ALTON VOLUNTEER FIRE DEPARTMENT INC, founded in 1962, is a small nonprofit in the Public Safety sector that reported $778K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $262K, a strong 34% operating margin.

Mission

MUNICIPAL FIRE PROTECTION AND EMERGENCY MEDICAL 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 (2024)

Revenue Breakdown

Contributions & Grants $752,757

Program Service Revenue $0

Investment Income $5,278

Other Revenue $20,386

TOTAL REVENUE $778,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $506,226

Other Expenses $516,554

TOTAL EXPENSES $516,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$778,421	$712,388	+0.1%
Expenses	$516,554	$435,241	+0.2%
Net Income	$261,867	$277,147	-0.1%

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
KATHRYN BOWIE	SECRETARY	N/A	Officer Director	$0	$0	$0
LAWRENCE FISHER	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN HACKLY	BOARD MEMBER	N/A	Director	$0	$0	$0
JEFFREY HAMMETT	FIRE CHIEF	N/A	Director	$0	$0	$0
SARAH HAMMETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
BUTCH HAYDEN	CHAPLAIN	N/A	Director	$0	$0	$0
J HOOVER THOMPSON JR	TREASURER	N/A	Officer Director	$0	$0	$0
REBECCA POOLE	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT PRESLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSHUA WILLEY	VICE PRESIDE	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	$778,421	$516,554	$7,423,405	$261,867
2024	$712,388	$435,241	$7,187,263	$277,147
2023	$737,131	$582,712	$6,950,896	$154,419
2022	$679,208	$826,434	$6,842,097	$-147,226
2021	$677,688	$418,165	$7,021,686	$259,523
2020	$609,785	$322,450	$6,799,306	$287,335
2019	$648,213	$685,947	$6,346,225	$-37,734

BEL ALTON VOLUNTEER FIRE DEPARTMENT INC