ROCKWELL RURAL FIRE DEPARTMENT INC (EIN 561256816) - 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

1954

Legal Domicile

Principal Officer

ALLEN CRESS

Phone

7042792171

Tax Period

2024-07-01 to 2025-06-30

ROCKWELL RURAL FIRE DEPARTMENT INC, founded in 1954, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 4% surplus.

Mission

TO PROVIDE COMMUNITY FIRE PROTECTION AND FIRST RESPONSE MEDICAL 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 (2024)

Revenue Breakdown

Contributions & Grants $1,077,833

Program Service Revenue $0

Investment Income $13,026

Other Revenue $0

TOTAL REVENUE $1,090,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $629,045

Fundraising Expenses $0

Program Expenses $1,023,768

Other Expenses $417,577

TOTAL EXPENSES $1,046,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,090,859	$978,462	+0.1%
Expenses	$1,046,622	$909,711	+0.2%
Net Income	$44,237	$68,751	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY JONES	PRESIDENT	3.00	Officer	$0	$0	$0
RANDY CORL	VP	3.00	Officer	$0	$0	$0
ALLEN CRESS	TREASURER	3.00	Officer	$0	$0	$0
CHRIS LAMBERT	SECRETARY	3.00	Officer	$0	$0	$0
CHRIS NELSON	ASST. SECRETARY	3.00	Officer	$0	$0	$0
PHILLIP YORK	ASST. TREASURER	3.00	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	$1,090,859	$1,046,622	$2,031,046	$44,237
2024	$978,462	$909,711	$2,054,287	$68,751
2023	$682,157	$726,088	$2,083,860	$-43,931
2022	$691,302	$664,446	$1,699,714	$26,856
2021	$689,167	$645,055	$1,656,976	$44,112
2020	$631,426	$615,005	$1,710,090	$16,421
2019	$607,088	$626,927	$1,790,311	$-19,839
2018	$600,202	$559,267	$1,771,938	$40,935

ROCKWELL RURAL FIRE DEPARTMENT INC