VANDER VOLUNTEER FIRE DEPARTMENT INC (EIN 561141341) - 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

Principal Officer

MICHAEL HORNE

Phone

9104835042

Tax Period

2023-07-01 to 2024-06-30

VANDER VOLUNTEER FIRE DEPARTMENT INC, founded in 1974, is a community nonprofit in the Public Safety sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

FIRE PROTECTION AND PREVENTION SERVICES

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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 $0

Program Service Revenue $1,222,212

Investment Income $14,113

Other Revenue $40,759

TOTAL REVENUE $1,277,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $705,935

Fundraising Expenses $0

Program Expenses $1,500,119

Other Expenses $794,184

TOTAL EXPENSES $1,500,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,277,084	$1,272,941	+0.0%
Expenses	$1,500,119	$1,311,958	+0.1%
Net Income	$-223,035	$-39,017	+4.7%

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

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

$4,139

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY ROZIER	PRESIDENT	0.00	Director	$0	$0	$0
DENNIS BYRD	VICE PRESIDENT	0.00	Director	$0	$0	$0
KENNETH TATUM	SECRETARY	20.00	Director	$0	$0	$4,139
CHARLES JARVIS	TREASURER	5.00	Director	$0	$0	$0
RODDY BULLARD	MEMBER	0.00	Director	$0	$0	$0
CHRIS CULBRETH	MEMBER	0.00	Director	$0	$0	$0
DAVID PIERPOINT	MEMBER	0.00	Director	$0	$0	$0
TERRY MORRIS	MEMBER	0.00	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	$1,277,084	$1,500,119	$3,300,315	$-223,035
2022	$2,123,221	$2,031,135	$2,279,244	$92,086
2021	$1,223,504	$1,162,186	$1,421,466	$61,318
2020	$1,115,510	$1,119,001	$1,360,079	$-3,491
2019	$998,675	$1,097,566	$1,364,512	$-98,891
2018	$958,683	$979,130	$1,463,385	$-20,447

VANDER VOLUNTEER FIRE DEPARTMENT INC