Gretna Volunteer Fire Dept 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

1977

Legal Domicile

Principal Officer

Benjamin Meeks

Tax Period

2019-01-01 to 2019-12-31

Gretna Volunteer Fire Dept Inc, founded in 1977, is a small nonprofit that reported $322K in total revenue in fiscal year 2019. The organization ran a surplus of $198K, a strong 62% operating margin.

Mission

Community Volunteer Fire Fighting and Rescue

Program Service Accomplishments

Program 1

Expenses: $123,906 Revenue: $321,968

With no paid Fire Dept present;the county and town of Gretna depends on an all Volunteer Fire Depts. We intend to fufill that need.

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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 (2019)

Revenue Breakdown

Contributions & Grants $285,205

Program Service Revenue $0

Investment Income $11,191

Other Revenue $25,573

TOTAL REVENUE $321,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,906

Other Expenses $123,906

TOTAL EXPENSES $123,906

Year-over-Year Comparison

	2019	2018	Change
Revenue	$321,969	N/A	N/A
Expenses	$123,906	N/A	N/A
Net Income	$198,063	N/A	N/A

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

N/A

Independent Members

N/A

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
Jennifer Jefferson	Treasurer	0.00	Officer	$0	$0	$0
Benjamin Meeks	President	2.00	Officer	$0	$0	$0
Wyatt Mayhew	Vice President	2.00	Officer	$0	$0	$0
Chad Hogan	Cheif	0.00	Officer	$0	$0	$0
Phyllis Mayhew	Secretary	2.00	Officer	$0	$0	$0
Joyce Adams	Treasurer	2.00	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
2019	$321,969	$123,906	$953,629	$198,063
2018	$107,241	$120,928	$755,566	$-13,687