Catlett Volunteer Fire & Rescue Co… - Form 990 Financial Data

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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

1962

Legal Domicile

Principal Officer

Blane McGlothlin

Phone

5407889069

Tax Period

2024-01-01 to 2024-12-31

Catlett Volunteer Fire & Rescue Company Inc, founded in 1962, is a small nonprofit that reported $813K in total revenue in fiscal year 2024. Net assets of $1.8M represent 27 months of operating reserves.

Mission

FIRE PROTECTION,PREVENTION,EMERGENCY MEDICAL & RESCUE

Program Service Accomplishments

Program 1

Expenses: $395,904 Revenue: $29,536

Catlett Volunteer Fire & Rescue provides fire protection and fire prevention information for individuals & businesses in the Catlett community. During 2024 Catlett Volunteer Fire & Rescue ran 448...

Catlett Volunteer Fire & Rescue provides fire protection and fire prevention information for individuals & businesses in the Catlett community. During 2024 Catlett Volunteer Fire & Rescue ran 448 fire related calls, an overall 1.97% decrease from the number of fire calls run in 2023.

Program 2

Expenses: $168,202 Revenue: $35,149

Catlett Volunteer Fire & Rescue provides emergency medical services, rescue equipment and training for individuals & businesses in the Catlett community. During 2024 Catlett Volunteer Fire & Rescue ran 585 EMS related calls an overall 8.02% decrease from the number of EMS calls run in 2023.

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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 (2024)

Revenue Breakdown

Contributions & Grants $628,257

Program Service Revenue $64,685

Investment Income $22,918

Other Revenue $97,188

TOTAL REVENUE $813,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,549

Program Expenses $564,106

Other Expenses $792,114

TOTAL EXPENSES $794,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$813,048	$796,710	+0.0%
Expenses	$794,462	$898,450	-0.1%
Net Income	$18,586	$-101,740	-1.2%

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

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
Blane McGlothlin	President	12.00	Officer Director	$0	$0	$0
John Carlone	Vice President	12.00	Officer Director	$0	$0	$0
Jennifer Carlone	Secretary	8.00	Officer Director	$0	$0	$0
Stephen Hannaman	Treasurer	30.00	Officer Director	$0	$0	$0
Jeremy Moore	Chief	24.00	Officer Director	$0	$0	$0
Jonathan Moore	Asst Chief	24.00	Officer Director	$0	$0	$0
John D Wallace	At Large Board Member	24.00	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
2025	No data	No data	No data	No data
2024	$813,048	$794,462	$5,089,947	$18,586
2023	$796,710	$898,450	$5,261,922	$-101,740
2022	$723,955	$640,305	$5,505,891	$83,650
2021	$656,794	$529,811	$5,124,298	$126,983
2020	$683,574	$771,473	$5,223,021	$-87,899
2018	$651,074	$553,323	$5,460,296	$97,751

Catlett Volunteer Fire & Rescue Company Inc