SOUTHWEST VOLUNTEER FIRE DEPARTMENT INC (EIN 561150515) - 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

1959

Legal Domicile

Principal Officer

MIKE RILEY

Phone

9103472820

Tax Period

2024-07-01 to 2025-06-30

SOUTHWEST VOLUNTEER FIRE DEPARTMENT INC, founded in 1959, is a small nonprofit in the Public Safety sector that reported $423K in total revenue in fiscal year 2024. The organization ran a surplus of $125K, a strong 30% operating margin.

Mission

PROVIDE FIRE PROTECTION TO INDIVIDUALS AND BUSINESSES WITHIN THE LOCAL DISTRICT AND SURROUNDING AREAS.

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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 $379,139

Program Service Revenue $14,144

Investment Income $3,360

Other Revenue $26,066

TOTAL REVENUE $422,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $286,588

Other Expenses $297,424

TOTAL EXPENSES $297,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,709	$420,722	+0.0%
Expenses	$297,424	$315,108	-0.1%
Net Income	$125,285	$105,614	+0.2%

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

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
RAY SILANCE	CHIEF	6.00	Officer	$0	$0	$0
BILLY SYNDER	ASST CHIEF	6.00	Officer	$0	$0	$0
LAVON VANCE JR	CAPTAIN	6.00	Officer	$0	$0	$0
BILLY ROTH	CAPTAIN	6.00	Officer	$0	$0	$0
JOSEPH KEILY	SECRETARY	6.00	Officer	$0	$0	$0
KEVIN BROWN	TREASURER	6.00	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	$422,709	$297,424	$1,657,568	$125,285
2024	$420,722	$315,108	$1,564,452	$105,614
2023	$442,030	$284,844	$1,504,855	$157,186
2022	$367,835	$220,735	$1,465,127	$147,100
2021	$289,636	$289,081	$1,410,081	$555
2020	$274,813	$183,500	$1,305,620	$91,313
2019	$254,163	$173,477	$959,551	$80,686

SOUTHWEST VOLUNTEER FIRE DEPARTMENT INC