LOWER MIDDLESEX VOLUNTEER FIRE DEPT

EIN: 541159516 501(c)(3)

DELTAVILLE, VA

Total Revenue
$460,028
Total Expenses
$322,037
Total Assets
$1,388,501
Net Assets
$1,388,501
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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
1945
Legal Domicile
VA
Principal Officer
RANSOM HOOKS
Phone
8047767104
Tax Period
2024-01-01 to 2024-12-31

LOWER MIDDLESEX VOLUNTEER FIRE DEPT, founded in 1945, is a small nonprofit that reported $460K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 30% operating margin.

Mission

OUR MISSION IS TO PROVIDE FIRE SUPPRESSION SERVICES FOR MIDDLESEX COUNTY, VA AND SURROUNDING AREAS WHEN NEEDED.

Program Service Accomplishments

Program 1
Expenses: $305,550

WE HAVE ONE PROGRAM SERVICE, TO FIGHT FIRES IN OUR AREA. ALL OF OUR REVENUES ARE ALLOCATED TOWARDS THIS. MOST OF OUR PROGRAM SERVICE EXPENSES ARE INSURANCE, DEPRECIATION AND REPAIRS AND MAINTENANCE...

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WE HAVE ONE PROGRAM SERVICE, TO FIGHT FIRES IN OUR AREA. ALL OF OUR REVENUES ARE ALLOCATED TOWARDS THIS. MOST OF OUR PROGRAM SERVICE EXPENSES ARE INSURANCE, DEPRECIATION AND REPAIRS AND MAINTENANCE ON OUR EQUIPMENT AND FACILITIES SUCH AS FIRE TRUCKS, AIR PACKS, TURNOUT GEAR AND FIREHOUSE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $389,856
Program Service Revenue $0
Investment Income $1,163
Other Revenue $69,009
TOTAL REVENUE $460,028

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,566
Program Expenses $305,550
Other Expenses $322,037
TOTAL EXPENSES $322,037

Year-over-Year Comparison

2024 2023 Change
Revenue $460,028 $312,863 +0.5%
Expenses $322,037 $194,114 +0.7%
Net Income $137,991 $118,749 +0.2%
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

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Governance

Voting Members
38
Independent Members
38
Employees
N/A
Volunteers
38

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
12
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANSOM HOOKS PRESIDENT 5.00
Officer
$0 $0 $0
BRAD NORRIS TREASURER 5.00
Officer
$0 $0 $0
RANDY TATE VICE PRESIDE 5.00
Officer
$0 $0 $0
GARLAND HARROW CHAPLAIN 2.00
Officer
$0 $0 $0
JEFF JOHNSON SECRETARY 5.00
Officer
$0 $0 $0
JOHN ROBINS CHIEF 10.00
Officer
$0 $0 $0
PAUL MURRAY 1ST ASSISTAN 3.00
Officer
$0 $0 $0
WHIT WALDEN 2ND ASSISTAN 3.00
Officer
$0 $0 $0
TAYLOR WALDEN CAPTAIN 1 3.00
Officer
$0 $0 $0
JOHN PURCELL CAPTAIN 2 3.00
Officer
$0 $0 $0
RYAN NORRIS LIEUTENANT 1 3.00
Officer
$0 $0 $0
JOSH DEAN LIEUTENANT 2 3.00
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
2024 $460,028 $322,037 $1,388,501 $137,991
2023 $312,863 $194,114 $1,250,670 $118,749
2022 $327,859 $142,580 $1,132,280 $185,279
2021 $267,281 $167,820 $947,001 $99,461
2020 $187,803 $222,755 $847,540 $-34,952
2019 $220,941 $185,987 $916,651 $34,954
2018 $305,466 $122,199 $847,538 $183,267
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