LURAY FIRE DEPARTMENT INC (EIN 541004649) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1901

Legal Domicile

Principal Officer

TIM LANSBERRY

Phone

5407435585

Tax Period

2023-01-01 to 2023-12-31

LURAY FIRE DEPARTMENT INC, founded in 1901, is a small nonprofit in the Public Safety sector that reported $274K in total revenue in fiscal year 2018. The organization ran a surplus of $81K, a strong 30% operating margin.

Mission

TO PROVIDE FIRE PROTECTION AND SAFETY TO LOCAL RESIDENCES & BUSINESSES

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $177,565

Program Service Revenue $62,296

Investment Income $17,617

Other Revenue $174,684

TOTAL REVENUE $432,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $36,382

Program Expenses $281,748

Other Expenses $293,316

TOTAL EXPENSES $329,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,162	$282,416	+0.5%
Expenses	$329,511	$271,538	+0.2%
Net Income	$102,651	$10,878	+8.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
STEVE CAMPBELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
DALE STRICKLER	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
CHRIS MOLINA	SECRETARY	N/A	Officer Director	$0	$0	$0
TIM LANSBERRY	TREASURER	N/A	Officer Director	$0	$0	$0
DWAYNE HASSETT	ASSISTANT SE	N/A	Officer Director	$0	$0	$0
MARK LANCASTER	FIRE CHIEF	N/A	Director	$0	$0	$0
SCOTT HILLIARD	ASSISTANT FI	N/A	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	$432,162	$329,511	$1,880,951	$102,651
2022	$282,416	$271,538	$1,478,300	$10,878
2021	$274,124	$194,907	$1,467,424	$79,217
2020	$302,874	$157,740	$1,388,207	$145,134
2019	$208,117	$162,758	$1,243,073	$45,359
2018	$274,075	$192,854	$1,197,713	$81,221

LURAY FIRE DEPARTMENT INC