Huddleston Volunteer Fire Department Inc (EIN 541066594) - 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

1959

Legal Domicile

Principal Officer

Willard Ferguson

Phone

5402976856

Tax Period

2025-01-01 to 2025-12-31

Huddleston Volunteer Fire Department Inc, founded in 1959, is a small nonprofit in the Public Safety sector that reported $114K in total revenue in fiscal year 2018. Expenses of $130K exceeded revenue, resulting in a 14% operating deficit.

Mission

Fire Department

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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 $467,443

Program Service Revenue $0

Investment Income $2,090

Other Revenue $76,608

TOTAL REVENUE $546,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,574

Other Expenses $202,080

TOTAL EXPENSES $202,080

Year-over-Year Comparison

	2025	2024	Change
Revenue	$546,141	$131,312	+3.2%
Expenses	$202,080	$193,165	+0.0%
Net Income	$344,061	$-61,853	-6.6%

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
Shirrell Dellis	Director	5.00	Director	$0	$0	$0
Robert Douglas	Assistant Secretary	0.00	Officer	$0	$0	$0
Willard Ferguson	Vice President	5.00	Officer Director	$0	$0	$0
Caleb Martin	Training	1.00	Officer	$0	$0	$0
Davie Woodford	Director	1.00	Director	$0	$0	$0
Willard Ferguson	Treasurer	8.00	Officer	$0	$0	$0
RB Hancock	Director	1.00	Director	$0	$0	$0
Holly Hogan	Secretary	15.00	Officer	$0	$0	$0
Lee Hogan	2nd Lieutenant	2.00	Officer	$0	$0	$0
Doug Kirby	Assistant Chief	15.00	Officer	$0	$0	$0
William Kirby	1st Lieutenant	0.00	Officer	$0	$0	$0
Brandon Lilly	Captain	15.00	Officer	$0	$0	$0
Ken Newman	President	2.00	Officer	$0	$0	$0
Wayne Overstreet	Chief	20.00	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
2025	$546,141	$202,080	$984,215	$344,061
2024	$131,312	$193,165	$785,575	$-61,853
2023	$165,092	$237,607	$696,583	$-72,515
2022	$118,631	$204,002	$801,174	$-85,371
2021	$130,090	$211,787	$944,833	$-81,697
2020	$210,327	$191,420	$1,098,272	$18,907
2019	$352,833	$113,415	$916,384	$239,418
2018	$114,464	$130,413	$665,916	$-15,949

Huddleston Volunteer Fire Department Inc