AUGUSTA VOLUNTEER FIRE COMPANY INC (EIN 556023500) - Form 990 Financial Analysis & Trantor Score

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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

1956

Legal Domicile

Principal Officer

FRANK G TUTWILER III

Phone

3046167084

Tax Period

2023-01-01 to 2023-12-31

AUGUSTA VOLUNTEER FIRE COMPANY INC, founded in 1956, is a small nonprofit that reported $412K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $577K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROVIDE FIRE AND RESCUE TO THE SURROUNDING COMMUNITY ON A VOLUNTEER BASIS. IN ORDER TO ACHIEVE THAT MISSION, THE VOLUNTEERS HOLD FUNDRAISERS TO PURCHASE FIRE TRUCKS AND NEEDED EQUIPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $268,210

Program Service Revenue $0

Investment Income $20,227

Other Revenue $123,276

TOTAL REVENUE $411,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $577,499

Other Expenses $577,499

TOTAL EXPENSES $577,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,713	$261,424	+0.6%
Expenses	$577,499	$225,573	+1.6%
Net Income	$-165,786	$35,851	-5.6%

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

N/A

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
JEFF WHITACRE	BD OF DIRECTOR	002.00	Director	$0	$0	$0
TED SMITH	BD OF DIRECTOR	002.00	Director	$0	$0	$0
BENJAMIN HOTT	PRESIDENT	003.00	Officer	$0	$0	$0
GLENN OATES	VICE-PRESIDENT	003.00	Officer	$0	$0	$0
CHRISTOPHER WEAVER	SECRETARY	006.00	Officer	$0	$0	$0
FRANK TUTWILER III	TREASURER	006.00	Officer	$0	$0	$0
MICHAEL HOTT	CHIEF	012.00	Officer	$0	$0	$0
BRENT SWISHER	DEPUTY CHIEF	012.00	Officer	$0	$0	$0
TYLER HOTT	ASST. CHIEF	010.00	Officer	$0	$0	$0
MICHAEL ISER	CHAPLAIN	004.00	Officer	$0	$0	$0
MATT LAPP	SGT. AT ARMS	008.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$411,713	$577,499	$1,573,064	$-165,786
2022	$261,424	$225,573	$1,738,850	$35,851
2021	$231,121	$108,475	$1,702,999	$122,646
2020	$132,905	$183,269	$1,580,352	$-50,364
2019	$126,329	$81,076	$1,630,716	$45,253
2018	$363,096	$286,180	$1,585,463	$76,916

AUGUSTA VOLUNTEER FIRE COMPANY INC