FLAT BRANCH VOLUNTEER FIRE DEPARTMENT INC (EIN 561162951) - 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

1971

Legal Domicile

Principal Officer

KAREN MOORE

Phone

9108933504

Tax Period

2023-07-01 to 2024-06-30

FLAT BRANCH VOLUNTEER FIRE DEPARTMENT INC, founded in 1971, is a small nonprofit in the Public Safety sector that reported $775K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $718K left a modest 7% surplus.

Mission

FIRE PREVENTION AND PROTECTION 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 $8,000

Program Service Revenue $703,320

Investment Income $9,585

Other Revenue $54,045

TOTAL REVENUE $774,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,726

Fundraising Expenses $0

Program Expenses $717,900

Other Expenses $420,174

TOTAL EXPENSES $717,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$774,950	$698,933	+0.1%
Expenses	$717,900	$631,921	+0.1%
Net Income	$57,050	$67,012	-0.1%

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	Role	Reportable Comp	Other Comp	Total
TJ MCLAMB	PRESIDENT	Officer Director	$0	$0	$0
JED WILSON	VICE PRESIDENT	Officer Director	$0	$0	$0
KAREN MOORE	SECRETARY/TREASURER	Officer Director	$0	$0	$0
DOUG TOMPKINS	DIRECTOR	Director	$0	$0	$0
ROGER LEE	DIRECTOR	Director	$0	$0	$0
ALVIN MCARTAN	DIRECTOR	Director	$0	$0	$0
DOUG WILSON	DIRECTOR	Director	$0	$0	$0
ERIC NILSEN	DIRECTOR	Director	$0	$0	$0
PAUL POLINSKI	DIRECTOR	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	$774,950	$717,900	$1,859,984	$57,050
2023	$698,933	$631,921	$1,895,031	$67,012
2022	$1,445,223	$1,331,593	$1,860,895	$113,630
2021	$574,409	$425,568	$1,768,393	$148,841
2020	$444,537	$405,584	$1,163,059	$38,953
2019	$431,746	$436,228	$1,175,402	$-4,482

FLAT BRANCH VOLUNTEER FIRE DEPARTMENT INC