CUMBERLAND ROAD VOLUNTEER FIRE DEPARTMENT INC (EIN 561077661) - 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

1955

Legal Domicile

Principal Officer

RICHARD BRUNSON

Phone

9104253119

Tax Period

2024-07-01 to 2025-06-30

CUMBERLAND ROAD VOLUNTEER FIRE DEPARTMENT INC, founded in 1955, is a small nonprofit in the Public Safety sector that reported $908K in total revenue in fiscal year 2024.

Mission

TO PROVIDE FIRE PROTECTION SERVICES AND EDUCATION.

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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 $12,910

Program Service Revenue $843,287

Investment Income $27,922

Other Revenue $23,485

TOTAL REVENUE $907,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,779

Fundraising Expenses $0

Program Expenses $904,838

Other Expenses $476,059

TOTAL EXPENSES $904,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$907,604	$877,783	+0.0%
Expenses	$904,838	$850,432	+0.1%
Net Income	$2,766	$27,351	-0.9%

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

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

$61,522

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BRUNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JERRY SPILLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GEOFFREY KIESER	SERETAR/TREASURER	30.00	Officer Director	$0	$0	$0
LEE STRICKLAND	DIRECTOR	1.00	Director	$0	$0	$0
ADAM ROSS	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY SPILLER	DEPUTY CHIEF	20.00	Officer	$22,781	$0	$22,781
STEVEN PARRISH	CHIEF	40.00	Officer	$20,079	$0	$20,079
ROBERT GODWIN	ASSISTANT CHIEF	30.00	Officer	$18,662	$0	$18,662

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	$907,604	$904,838	$1,865,057	$2,766
2024	$877,783	$850,432	$1,926,781	$27,351
2023	$820,391	$814,557	$1,932,834	$5,834
2022	$767,702	$516,862	$1,972,613	$250,840
2022	$767,702	$705,474	$1,736,365	$62,228
2021	$758,139	$655,011	$1,336,752	$103,128
2020	$700,421	$581,689	$745,487	$118,732
2019	$620,130	$582,251	$799,421	$37,879

CUMBERLAND ROAD VOLUNTEER FIRE DEPARTMENT INC