SOUTH RIVER DISTRICT VOLUNTEER FIRE DEPARTMENT INC (EIN 546052920) - 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

1948

Legal Domicile

Principal Officer

PAM WHORLEY

Phone

5403775988

Tax Period

2023-07-01 to 2024-06-30

SOUTH RIVER DISTRICT VOLUNTEER FIRE DEPARTMENT INC, founded in 1948, is a small nonprofit that reported $198K in total revenue in fiscal year 2017. Revenue fell 37% from the prior year — a significant decline worth monitoring. Net assets of $799K represent 48 months of operating reserves.

Mission

FIRE SUPRESSION AND PREVENTION IN THE FAIRFIELD, VIRGINIA AREA. FIRE SAFETY EDUCATION. RESPONSE TO REQUESTS FOR EMERGENCY ASSISTANCE.

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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 $146,644

Program Service Revenue $0

Investment Income $8,504

Other Revenue $46,471

TOTAL REVENUE $201,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,033

Other Expenses $232,122

TOTAL EXPENSES $232,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,619	$200,700	+0.0%
Expenses	$232,122	$206,698	+0.1%
Net Income	$-30,503	$-5,998	+4.1%

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
JOHN JENNINGS	PRESIDENT/CA	1.00	Officer Director	$0	$0	$0
BRANDON NEWELL	VICE PRES./S	1.00	Officer Director	$0	$0	$0
PAM WHORLEY	TREASURER/DE	1.00	Officer Director	$0	$0	$0
BRAD WHORLEY	CAPTAIN	1.00	Director	$0	$0	$0
KELLY JENNINGS	CHIEF	1.00	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	$201,619	$232,122	$858,765	$-30,503
2023	$200,700	$206,698	$947,971	$-5,998
2022	$200,709	$228,096	$1,010,464	$-27,387
2021	$213,262	$185,049	$1,092,224	$28,213
2020	$192,757	$202,320	$1,116,339	$-9,563
2019	$193,405	$212,581	$1,176,263	$-19,176
2018	$197,709	$198,248	$1,243,907	$-539

SOUTH RIVER DISTRICT VOLUNTEER FIRE DEPARTMENT INC