HUGO VOLUNTEER FIRE DEPARTMENT AND RESCUE INC (EIN 561354088) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

FLEMING TAYLOR

Phone

2525244875

Tax Period

2024-07-01 to 2025-06-30

HUGO VOLUNTEER FIRE DEPARTMENT AND RESCUE INC, founded in 1960, is a small nonprofit in the Public Safety sector that reported $417K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $398K left a modest 5% surplus.

Mission

THE DEPARTMENT RESPONDS TO CALLS TO STRUCTURAL, VEHICLE, TIMBER/BRUSH FIRES & EMERGENCY MEDICAL SERVICES. THEY ALSO MAKE PUBLIC SERVICE CALLS TO SCHOOLS, CHURCHES & OTHER ORGANIZATIONS TO PROMOTE FIRE SAFETY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $346,455

Program Service Revenue $0

Investment Income $17,404

Other Revenue $53,380

TOTAL REVENUE $417,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $29

Program Expenses $378,208

Other Expenses $395,409

TOTAL EXPENSES $397,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,239	$377,933	+0.1%
Expenses	$397,569	$354,980	+0.1%
Net Income	$19,670	$22,953	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMMY CRAFT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GREG DANIELS	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID HARDY	SECRETARY	N/A	Officer Director	$0	$0	$0
GREG JOHNSON	FIRE CHIEF	N/A	Director	$0	$0	$0
PAULA MANNING	TREASURER	N/A	Officer Director	$0	$0	$0
ANTHONY RIGGS	BOARD MEMBER	N/A	Director	$0	$0	$0
FLEMING TAYLOR	PRESIDENT	N/A	Officer 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	$417,239	$397,569	$1,832,589	$19,670
2024	$377,933	$354,980	$1,742,987	$22,953
2023	$527,706	$319,446	$1,762,658	$208,260
2022	$521,626	$284,054	$1,679,404	$237,572
2021	$386,646	$326,885	$1,482,647	$59,761

HUGO VOLUNTEER FIRE DEPARTMENT AND RESCUE INC