EVANS CROSS ROAD VOLUNTARY FIRE DEP (EIN 561376921) - 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

1974

Legal Domicile

Principal Officer

CHAD DEESE

Phone

9105212050

Tax Period

2024-07-01 to 2025-06-30

EVANS CROSS ROAD VOLUNTARY FIRE DEP, founded in 1974, is a small nonprofit in the Public Safety sector that reported $272K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $241K left a modest 12% surplus.

Mission

TO PROVIDE FIRE PROTECTION SERVICES TO THE LOCAL AREA RESIDENTS AND THE SURROUNDING AREA.

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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 $271,722

Program Service Revenue $0

Investment Income $299

Other Revenue $386

TOTAL REVENUE $272,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,166

Program Expenses $194,519

Other Expenses $240,874

TOTAL EXPENSES $240,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,407	$174,279	+0.6%
Expenses	$240,874	$244,357	0.0%
Net Income	$31,533	$-70,078	-1.4%

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

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
JAMIE BULLARD	BOARD MEMBER	N/A	Director	$0	$0	$0
BROCK DEESE	BOARD MEMBER	N/A	Director	$0	$0	$0
CHAD DEESE	VICE-CHAIRMA	N/A	Officer Director	$0	$0	$0
TRENT DEESE	CHAIRMAN	N/A	Officer Director	$0	$0	$0
DERRICK DIAL	FIRE CHIEF	N/A	Officer Director	$0	$0	$0
SAM BUTLER JR	BOARD MEMBER	N/A	Director	$0	$0	$0
BRENT LOCKLEAR	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS LOCKLEAR	BOARD MEMBER	N/A	Director	$0	$0	$0
BRYAN SAMPSON	BOARD MEMBER	N/A	Director	$0	$0	$0
ALFORD STRICKLAND	BOARD MEMBER	N/A	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	$272,407	$240,874	$693,504	$31,533
2024	$174,279	$244,357	$756,775	$-70,078
2023	$286,536	$272,589	$865,133	$13,947
2022	$215,638	$226,492	$895,841	$-10,854
2021	$357,289	$380,515	$900,285	$-23,226
2020	$183,067	$170,659	$965,127	$12,408
2019	$161,969	$114,372	$988,072	$47,597
2018	$145,452	$124,031	$609,283	$21,421
2018	$171,100	$140,618	$623,973	$30,482

EVANS CROSS ROAD VOLUNTARY FIRE DEP