CULLASAJA GORGE FIRE AND RESCUE INC (EIN 561379009) - 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

1983

Legal Domicile

Principal Officer

JACK BAIRD

Tax Period

2022-07-01 to 2023-06-30

CULLASAJA GORGE FIRE AND RESCUE INC, founded in 1983, is a small nonprofit in the Public Safety sector that reported $428K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 21% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT AND RESCUE 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 (2022)

Revenue Breakdown

Contributions & Grants $427,318

Program Service Revenue $0

Investment Income $395

Other Revenue $0

TOTAL REVENUE $427,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,923

Fundraising Expenses $0

Program Expenses $328,761

Other Expenses $287,784

TOTAL EXPENSES $337,707

Year-over-Year Comparison

	2022	2021	Change
Revenue	$427,713	$334,752	+0.3%
Expenses	$337,707	$330,125	+0.0%
Net Income	$90,006	$4,627	+18.5%

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

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
STEPHANIE COURTNEY	DIRECTOR	5.00	Director	$0	$0	$0
AARON HOLLAND	DIRECTOR	5.00	Director	$0	$0	$0
BOBBY HENRY	DIRECTOR	5.00	Director	$0	$0	$0
MARK MCDOWELL	DIRECTOR	5.00	Director	$0	$0	$0
TERRY SCOTT	DIRECTOR	5.00	Director	$0	$0	$0
TODD WATKIINS	DIRECTOR	5.00	Director	$0	$0	$0
STEPHEN CRISP	DIRECTOR	5.00	Director	$0	$0	$0
JACK BAIRD	CHAIRMAN	15.00	Officer	$0	$0	$0
LINDA BRYSON	SECTREASURER	15.00	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
2023	$427,713	$337,707	$1,335,374	$90,006
2022	$334,752	$330,125	$1,274,284	$4,627
2021	$338,936	$307,336	$1,304,606	$31,600
2020	$381,721	$257,337	$1,305,789	$124,384
2019	$304,500	$253,980	$1,019,342	$50,520
2018	$294,528	$257,554	$1,016,938	$36,974

CULLASAJA GORGE FIRE AND RESCUE INC