TUNSTALL VOLUNTEER FIRE & RESCUE INC (EIN 541041019) - 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

1962

Legal Domicile

Principal Officer

HUGH KELLY

Phone

4347246677

Tax Period

2023-01-01 to 2023-12-31

TUNSTALL VOLUNTEER FIRE & RESCUE INC, founded in 1962, is a small nonprofit that reported $304K in total revenue in fiscal year 2020. The organization ran a surplus of $144K, a strong 47% operating margin.

Mission

TO PROVIDE TRAINED VOLUNTEERS TO RESPOND TO THE NEEDS OF OUR COMMUNITY PROVIDING FIRE SUPPRESSION, RESCUE, AND EMERGENCY AMBULANCE TRANSPORT

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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 (2023)

Revenue Breakdown

Contributions & Grants $109,943

Program Service Revenue $164,615

Investment Income $6,296

Other Revenue $7,825

TOTAL REVENUE $288,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,949

Fundraising Expenses $0

Program Expenses $181,831

Other Expenses $97,188

TOTAL EXPENSES $199,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,679	$334,594	-0.1%
Expenses	$199,137	$251,816	-0.2%
Net Income	$89,542	$82,778	+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

N/A

Employees

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
JASON EDWARDS	CHAIRMAN	15.00	Officer Director	$0	$0	$0
HUGH KELLY	VICE-CHAIRMAN	5.00	Officer Director	$0	$0	$0
ROBBIE FRAZIER	SECRETARY	15.00	Officer Director	$0	$0	$0
BONITA PICKEREL	TREASURER	5.00	Officer Director	$0	$0	$0
KENNETH HUDSON	DIRECTOR	5.00	Director	$0	$0	$0
CLYDE INMAN JR	DIRECTOR	5.00	Director	$0	$0	$0
DANNY COLEMAN	DIRECTOR	5.00	Director	$0	$0	$0
FREDDIE GERRELLS	DIRECTOR	5.00	Director	$0	$0	$0
RICKY REED	DIRECTOR	5.00	Director	$0	$0	$0
STEVE STALLINGS	DIRECTOR	5.00	Director	$0	$0	$0
JEFFREY GUILL	DIRECTOR	5.00	Director	$0	$0	$0
CARL BURKE	DIRECTOR	5.00	Director	$0	$0	$0
JOHNNY SCEARCE	DIRECTOR	5.00	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	$288,679	$199,137	$4,107,252	$89,542
2022	$334,594	$251,816	$4,059,561	$82,778
2021	$285,885	$185,067	$4,017,326	$100,818
2020	$304,174	$159,920	$3,957,673	$144,254

TUNSTALL VOLUNTEER FIRE & RESCUE INC