CCDF FIRE DEPARTMENT INC

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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

1967

Legal Domicile

Principal Officer

RANDY BURGE

Phone

2766944612

Tax Period

2024-01-01 to 2024-12-31

CCDF FIRE DEPARTMENT INC, founded in 1967, is a small nonprofit that reported $110K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $127K exceeded revenue, resulting in a 16% operating deficit.

Mission

CCDF FIRE DEPARTMENT INC IS A VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD ESTABLISHED BY THE COMMUNITY IN 1967. IT HAS BEEN OPERATING SINCE THAT TIME AND SERVICES A CALL AREA OF APPROXIMATELY 90 SQUARE MILES, STAFFED BY AN ALL VOLUNTEER CREW.

Program Service Accomplishments

Program 1

Expenses: $114,478 Revenue: $11,745

THE ORGANIZATIONS EXPEMPT PURPOSE IS TO PROVIDE THE RURAL COMMUNITY WITH FIRE SUPPRESSION, FIRST RESPONSE TO LIFE THREATENING CONDITIONS, MAINTENANCE OF ALL FIRE DEPARTMENT AND RESCUE SQUAD EQUIPMENT AND FACILITIES. THE ORGANIZATION COMPLIES WITH ALL FEDERAL, STATE AND LOCAL REQUIREMENTS FOR LICENSURE AND CERTIFICATION.

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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 $93,682

Program Service Revenue $11,745

Investment Income $1,881

Other Revenue $2,345

TOTAL REVENUE $109,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,602

Program Expenses $114,478

Other Expenses $125,720

TOTAL EXPENSES $127,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,653	$65,359	+0.7%
Expenses	$127,120	$164,858	-0.2%
Net Income	$-17,467	$-99,499	-0.8%

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

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
HOWARD JORAY	DIRECTOR	5.00	Director	$0	$0	$0
RANDY BURGE	PRESIDENT	5.00	Officer	$0	$0	$0
KAREN COWDRY	SECRETARY	5.00	Officer	$0	$0	$0
CHARLES PACK	VICE PRESIDE	5.00	Officer	$0	$0	$0
PAT SHOUSE	TREASURER	10.00	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	$109,653	$127,120	$580,931	$-17,467
2023	$65,359	$164,858	$598,398	$-99,499
2022	$160,011	$168,353	$697,900	$-8,342
2021	$81,843	$152,964	$712,091	$-71,121
2020	$218,610	$191,212	$824,538	$27,398
2019	$129,921	$149,136	$774,391	$-19,215
2018	$84,219	$126,897	$809,346	$-42,678