EBENEZER VOLUNTEER FIRE AND RESCUE DEPARTMENT INC (EIN 561175793) - 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

CHARLES SHOOK

Phone

7045467002

Tax Period

2024-04-01 to 2025-03-31

EBENEZER VOLUNTEER FIRE AND RESCUE DEPARTMENT INC, founded in 1974, is a small nonprofit in the Public Safety sector that reported $693K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $2.0M represent 34 months of operating reserves.

Mission

FIRE PROTECTION, RESCUE SERVICES AND FIRST RESPONDERS SERVICES PROVIDED TO THE EBENEZER 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 $8,297

Program Service Revenue $679,691

Investment Income $5,333

Other Revenue $0

TOTAL REVENUE $693,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,077

Fundraising Expenses $0

Program Expenses $684,445

Other Expenses $433,686

TOTAL EXPENSES $707,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$693,321	$591,569	+0.2%
Expenses	$707,763	$664,339	+0.1%
Net Income	$-14,442	$-72,770	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF JONES	CHAIRMAN/DIR	2.00	Director	$0	$0	$0
DEENA CHAMBERS	VICE CHAIRMA	2.00	Director	$0	$0	$0
MICHELLE MOORE	SECRETARY	2.00	Officer	$0	$0	$0
BRIAN MOORE	TREASURER	5.00	Officer	$0	$0	$0
MATT MCALPIN	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES SHOOK	FIRE CHIEF	10.00	Officer	$0	$0	$0
MARTY BLACKWELDER	DIRECTOR	2.00	Director	$0	$0	$0
TIM REID	LT & TRAFFIC	2.00	Officer	$0	$0	$0
BEN WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
TERRY WALLER	DIRECTOR	2.00	Director	$0	$0	$0
STEVE WILKINS	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT REID	DIRECTOR	2.00	Director	$0	$0	$0
LARRY GRYDER	DIRECTOR	2.00	Director	$0	$0	$0
JIM BLACKWELDER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT FEIMSTER	DIRECTOR	2.00	Director	$0	$0	$0
WENDELL PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN DOWDLE JR	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL EVANS	DIRECTOR	2.00	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	$693,321	$707,763	$2,038,350	$-14,442
2024	$591,569	$664,339	$2,096,750	$-72,770
2023	$489,941	$548,471	$2,213,228	$-58,530
2022	$500,896	$460,699	$2,313,092	$40,197
2021	$867,907	$391,359	$2,316,766	$476,548
2020	$569,709	$487,571	$1,880,361	$82,138
2019	$477,142	$406,007	$2,077,364	$71,135

EBENEZER VOLUNTEER FIRE AND RESCUE DEPARTMENT INC