GERTON VOLUNTEER FIRE DEPT & RESCUE INC (EIN 561375534) - 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

1974

Legal Domicile

Principal Officer

ROBERT JAY ALLEY

Phone

8282906194

Tax Period

2024-07-01 to 2025-06-30

GERTON VOLUNTEER FIRE DEPT & RESCUE INC, founded in 1974, is a small nonprofit in the Public Safety sector that reported $864K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $273K, a strong 32% operating margin.

Mission

TO PROVIDE FIRE PROTECTION FOR A RURAL AREA.

🔒

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 $198,269

Program Service Revenue $383,491

Investment Income $3,296

Other Revenue $279,263

TOTAL REVENUE $864,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,379

Fundraising Expenses $0

Program Expenses $563,484

Other Expenses $446,312

TOTAL EXPENSES $591,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$864,319	$1,037,611	-0.2%
Expenses	$591,691	$360,325	+0.6%
Net Income	$272,628	$677,286	-0.6%

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

N/A

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
ROBERT JAY ALLEY	CHIEF	1.00	Director	$0	$0	$0
KARL BRADLEY	Secretary	1.00	Director	$0	$0	$0
AARON ECKHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
NORRIS LYDA	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK O'KELLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
ERIK JULIAN	BOARD MEMBER	0.00	Director	$0	$0	$0
WILLIAM MITCHELL	President	5.00	Officer	$0	$0	$0
JAMES SANE	Vice President	1.00	Officer	$0	$0	$0
CAROLYN ALLEY	Treasurer	25.00	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	$864,319	$591,691	$1,429,708	$272,628
2023	$288,502	$268,733	$514,316	$19,769
2022	$258,262	$256,215	$516,840	$2,047
2021	$210,352	$245,805	$538,404	$-35,453
2019	$179,916	$193,666	$1,660,746	$-13,750
2018	$349,156	$320,421	$1,674,102	$28,735

GERTON VOLUNTEER FIRE DEPT & RESCUE INC