ROCKBRIDGE BATHS VOLUNTEER FIRE DEPARTMENT INC (EIN 546052768) - 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

1958

Principal Officer

JAMES MCCOWN

Phone

5403485055

Tax Period

2023-07-01 to 2024-06-30

ROCKBRIDGE BATHS VOLUNTEER FIRE DEPARTMENT INC is a small nonprofit that reported $126K in total revenue in fiscal year 2018. The organization ran a surplus of $34K, a strong 27% operating margin.

Mission

PROVISION OF FIRE PROTECTION SERVICE AND FIRE PREVENTION EDUCATION

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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 $154,701

Program Service Revenue $900

Investment Income $10,117

Other Revenue $6,207

TOTAL REVENUE $171,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,516

Other Expenses $178,933

TOTAL EXPENSES $178,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,925	$140,843	+0.2%
Expenses	$178,933	$160,881	+0.1%
Net Income	$-7,008	$-20,038	-0.7%

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
JAMES MCCOWN	PRESIDENT/DE	N/A	Officer Director	$0	$0	$0
JOE LITTLE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVE BRADFORD	SECRETARY	N/A	Officer Director	$0	$0	$0
ANDREW BOWLES	TREASURER	N/A	Officer Director	$0	$0	$0
MEL BAUERNFIEND	CHIEF	N/A	Officer Director	$0	$0	$0
NEIL WHITMORE	CHAPLIN	N/A	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	$171,925	$178,933	$666,275	$-7,008
2023	$140,843	$160,881	$587,824	$-20,038
2022	$142,889	$134,005	$607,862	$8,884
2021	$176,764	$102,713	$598,977	$74,051
2020	$124,319	$102,803	$524,926	$21,516
2019	$125,831	$91,898	$503,410	$33,933

ROCKBRIDGE BATHS VOLUNTEER FIRE DEPARTMENT INC