NORTH SIDE FIRE & RESCUE INC (EIN 561149516) - 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

1958

Legal Domicile

Principal Officer

JODY CHAMBLEE

Phone

9195504136

Tax Period

2024-07-01 to 2025-06-30

NORTH SIDE FIRE & RESCUE INC, founded in 1958, is a community nonprofit in the Mental Health sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $5.3M left a modest 6% surplus.

Mission

THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT THAT PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE GENERAL PUBLIC. THE DEPARTMENT ALSO PROMOTES FIRE PREVENTION 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 $5,267,968

Program Service Revenue $0

Investment Income $314,449

Other Revenue $0

TOTAL REVENUE $5,582,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,903,355

Fundraising Expenses $0

Program Expenses $5,243,009

Other Expenses $2,002,818

TOTAL EXPENSES $5,260,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,582,417	$4,872,759	+0.1%
Expenses	$5,260,967	$4,322,241	+0.2%
Net Income	$321,450	$550,518	-0.4%

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

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

$207,916

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP DRIVER	CHIEF	40.00	Officer	$113,209	$0	$113,209
JODY CHAMBLEE	TREASURER	5.00	Officer	$0	$0	$0
PAUL ZAIS	ASSISTANT CHIEF	20.00	Officer	$94,707	$0	$94,707
DENNIS THORNE	PRESIDENT	5.00	Officer	$0	$0	$0
CLIFF PAINTER	VICE PRESIDENT	5.00	Officer	$0	$0	$0
BRENT PARRISH	SECRETARY	5.00	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	$5,582,417	$5,260,967	$8,248,661	$321,450
2024	$4,872,759	$4,322,241	$8,233,705	$550,518
2023	$3,257,411	$3,688,766	$6,146,965	$-431,355
2022	$2,330,281	$2,519,180	$6,791,406	$-188,899
2021	$2,010,446	$1,760,600	$4,766,339	$249,846
2020	$1,890,883	$1,380,503	$4,478,399	$510,380
2019	$1,469,115	$1,362,613	$3,688,823	$106,502
2018	$1,088,214	$1,170,493	$3,696,998	$-82,279

NORTH SIDE FIRE & RESCUE INC