ETOWAH-HORSE SHOE VOLUNTEER FIRE & RESCUE DEPARTMENT INC (EIN 561190140) - 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

1964

Legal Domicile

Phone

8288913012

Tax Period

2024-07-01 to 2025-06-30

ETOWAH-HORSE SHOE VOLUNTEER FIRE & RESCUE DEPARTMENT INC, founded in 1964, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 30% operating margin.

Mission

TO PROVIDE FIRE PREVENTION AND FIRST RESPONDER MEDICAL SERVICES TO THE RESIDENTS OF THE ETOWAH/HORSE SHOE FIRE DISTRICT.

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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 $53,527

Program Service Revenue $2,607,271

Investment Income $63,395

Other Revenue $1,504,914

TOTAL REVENUE $4,229,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,429,750

Fundraising Expenses $4,318

Program Expenses $2,738,011

Other Expenses $1,550,476

TOTAL EXPENSES $2,980,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,229,107	$2,623,588	+0.6%
Expenses	$2,980,226	$1,864,475	+0.6%
Net Income	$1,248,881	$759,113	+0.6%

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

$56,348

Total Directors

$56,348

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER HUGGINS	VP/REC SEC	4.00	Officer Director	$56,348	$0	$56,348
ROGER FREEMAN	President	4.00	Officer Director	$0	$0	$0
DAVID HADDEN	BOARD MEMBER	4.00	Director	$0	$0	$0
ROBERT GRAYSON	BOARD MEMBER	4.00	Director	$0	$0	$0
DILLON BAKER	ASST CHIEF TRN	4.00	Director	$0	$0	$0
JAMEY GASH	BATTALION CHIEF	4.00	Director	$0	$0	$0
DREW BRANNON	ASST CHAIRMAN	1.00	Director	$0	$0	$0
MIKE GILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE TAYLOR	Chairman	1.00	Director	$0	$0	$0
ROGER BUCKNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DALTON	BOARD MEMBER	1.00	Director	$0	$0	$0
IKE FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICKY GILBERT	DEPUTY CHIEF	1.00	Director	$0	$0	$0
MIKE HUGGINS	FIRE CHIEF	1.00	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	$4,229,107	$2,980,226	$4,607,505	$1,248,881
2024	$2,623,588	$1,864,475	$3,454,113	$759,113
2023	$1,870,807	$1,793,908	$2,921,714	$76,899
2022	$1,861,639	$1,951,582	$3,062,604	$-89,943
2021	$1,849,831	$1,395,578	$3,312,216	$454,253
2019	$1,724,659	$1,578,200	$3,308,338	$146,459
2018	$1,476,808	$1,353,369	$2,692,851	$123,439

ETOWAH-HORSE SHOE VOLUNTEER FIRE & RESCUE DEPARTMENT INC