OAK GROVE VOLUNTEER FIRE DEPARTMENT INC (EIN 541001095) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Phone

8042240250

Tax Period

2025-01-01 to 2025-12-31

Oak Grove Volunteer Fire Department Inc, founded in 1972, is a small nonprofit that reported $142K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $44K, a strong 31% operating margin.

Mission

To Provide Fire & Emergency Medical Service to the General Community at Large.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $326,469

Program Service Revenue $0

Investment Income $195

Other Revenue $31,790

TOTAL REVENUE $358,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,460

Other Expenses $229,519

TOTAL EXPENSES $229,519

Year-over-Year Comparison

	2025	2024	Change
Revenue	$358,454	$211,503	+0.7%
Expenses	$229,519	$137,474	+0.7%
Net Income	$128,935	$74,029	+0.7%

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
Virginia Shepherd	President	16	Officer	$0	$0	$0
Jim Latane	Vice President	4	Officer	$0	$0	$0
Amber Yerby	Secretary	4	Officer	$0	$0	$0
Jamie Conn	Treasurer	8	Officer	$0	$0	$0
Michael Gutridge	Asst Fire Chief	4	Officer	$0	$0	$0
Michael Irvine	Fire Chief	16	Officer	$0	$0	$0
Russell Pauley	Captain	4	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
2025	$358,454	$229,519	$758,127	$128,935
2024	No data	No data	No data	No data
2023	$201,565	$91,751	$683,915	$109,814
2022	$113,349	$104,324	$603,381	$9,025
2021	$181,252	$124,087	$621,409	$57,165
2020	$126,695	$78,432	$590,123	$48,263
2019	$119,380	$108,439	$596,884	$10,941
2018	$142,339	$98,079	$608,892	$44,260

OAK GROVE VOLUNTEER FIRE DEPARTMENT INC