GUMTREE FIRE & RESCUE INC (EIN 561136466) - 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

1974

Legal Domicile

Phone

3367883544

Tax Period

2024-07-01 to 2025-06-30

GUMTREE FIRE & RESCUE INC, founded in 1974, is a small nonprofit that reported $413K in total revenue in fiscal year 2024.

Mission

TO PROVIDE COMMUNITY FIRE AND RESCUE SERVICES TO THE CITIZENS OF THE GUMTREE COMMUNITY.

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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 $12,659

Program Service Revenue $391,543

Investment Income $8,406

Other Revenue $0

TOTAL REVENUE $412,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,791

Fundraising Expenses $500

Program Expenses $344,355

Other Expenses $298,712

TOTAL EXPENSES $417,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,608	$411,591	+0.0%
Expenses	$417,503	$305,924	+0.4%
Net Income	$-4,895	$105,667	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
MARK REECE	DIRECTOR	1.00	Director	$0	$0	$0
GARY BUTNER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WILLIAMS	ASSISTANT SECRETARYTREASURER	1.00	Director	$0	$0	$0
JOHN BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
DALE HISSIM	DIRECTOR	1.00	Director	$0	$0	$0
SAM OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
FRANK WILLIAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN LITTLE	TREASURER	1.00	Officer Director	$0	$0	$0
DEBBIE NOAH	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN BERRIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT ROUTH	FIRE CHIEF	20.00	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	$412,608	$417,503	No data	$-4,895
2024	$411,591	$305,924	$1,247,206	$105,667
2023	$436,348	$338,211	$1,185,516	$98,137
2022	$299,327	$271,415	$1,129,381	$27,912
2021	$279,252	$263,625	$1,146,076	$15,627
2020	$293,849	$260,571	$1,165,234	$33,278
2019	$418,430	$273,453	$1,185,881	$144,977

GUMTREE FIRE & RESCUE INC