MOUNT CROSS VOLUNTEER FIRE & RESCUE DEPT INC (EIN 541266409) - 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

1988

Legal Domicile

Principal Officer

TREY WOODSON

Phone

4342031411

Tax Period

2023-07-01 to 2024-06-30

MOUNT CROSS VOLUNTEER FIRE & RESCUE DEPT INC, founded in 1988, is a micro nonprofit that reported $97K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $22K, a strong 23% operating margin.

Mission

TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE COMMUNITY

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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 $25,048

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,745

Other Expenses $61,745

TOTAL EXPENSES $61,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,048	$94,346	-0.7%
Expenses	$61,745	$79,466	-0.2%
Net Income	$-36,697	$14,880	-3.5%

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

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
BILL DANIELS	MEMBER	5.00	Director	$0	$0	$0
TREY WOODSON	FIRE CHIEF	1.00	Officer Director	$0	$0	$0
JIM ASTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE WHITE	TREASURER	5.00	Officer Director	$0	$0	$0
BRYAN FOX	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PATRICIA LUFFMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES BRUMFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY MOREAU	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT PRITCHETT	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWRENCE WOODSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS SHOMALI	EMS CAPTAIN	4.00	Officer 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
2025	No data	No data	No data	No data
2024	$25,048	$61,745	$316,598	$-36,697
2023	$94,346	$79,466	$370,519	$14,880
2022	$129,858	$124,420	$372,199	$5,438
2021	$51,408	$45,998	$381,349	$5,410
2019	$96,594	$74,550	$377,401	$22,044

MOUNT CROSS VOLUNTEER FIRE & RESCUE DEPT INC