HEALING SPRINGS FIRE DEPT INC (EIN 561357139) - 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

1967

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

HEALING SPRINGS FIRE DEPT INC, founded in 1967, is a small nonprofit that reported $408K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $554K exceeded revenue, resulting in a 36% operating deficit.

Mission

VOLUNTEER FIRE DEPARTMENT

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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 (2022)

Revenue Breakdown

Contributions & Grants $51,420

Program Service Revenue $352,092

Investment Income $0

Other Revenue $4,927

TOTAL REVENUE $408,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,877

Fundraising Expenses $0

Program Expenses $554,413

Other Expenses $446,536

TOTAL EXPENSES $554,413

Year-over-Year Comparison

	2022	2021	Change
Revenue	$408,439	$451,971	-0.1%
Expenses	$554,413	$378,992	+0.5%
Net Income	$-145,974	$72,979	-3.0%

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

N/A

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

$6,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHEA AUMAN	SEC-TRES	12.00	Officer	$6,414	$0	$6,414
RICKY SURRATT	BD MEMBER	0.00	Director	$0	$0	$0
MATT COLLINS	BD MEMBER	0.00	Director	$0	$0	$0
KELLY DUNN	BD MEMBER	0.00	Director	$0	$0	$0
SCOTT COOK	BD MEMBER	0.00	Director	$0	$0	$0
SHARON BEAN	BD MEMBER	0.00	Director	$0	$0	$0
KEVIN ROBBINS	BD MEMBER	0.00	Director	$0	$0	$0
MARION GRUBB	PRESIDENT	0.00	Officer	$0	$0	$0
WALT KRUGER	VICE PRESIDENT	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$408,439	$554,413	$990,463	$-145,974
2022	$451,971	$378,992	$659,375	$72,979
2020	$508,277	$291,635	$617,050	$216,642
2018	$291,731	$237,136	$347,799	$54,595

HEALING SPRINGS FIRE DEPT INC