ROCK RIDGE FIRE DEPT INC (EIN 561379936) - 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

1961

Legal Domicile

Principal Officer

STEPHEN DAVIS

Phone

2522377633

Tax Period

2024-07-01 to 2025-06-30

ROCK RIDGE FIRE DEPT INC, founded in 1961, is a small nonprofit in the Public Safety sector that reported $568K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $249K, a strong 44% operating margin.

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 (2024)

Revenue Breakdown

Contributions & Grants $524,758

Program Service Revenue $0

Investment Income $18,178

Other Revenue $25,182

TOTAL REVENUE $568,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,490

Fundraising Expenses $0

Program Expenses $318,415

Other Expenses $317,030

TOTAL EXPENSES $319,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,118	$409,091	+0.4%
Expenses	$319,520	$323,514	0.0%
Net Income	$248,598	$85,577	+1.9%

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
QUINCE WATSON	DIRECTOR	5.00	Director	$0	$0	$0
PHILLIP NORVILLE	DIRECTOR	5.00	Director	$0	$0	$0
BRADLEY NICHOLS	DIRECTOR	5.00	Director	$0	$0	$0
BECKY CARTER	TREASURER	10.00	Officer Director	$0	$0	$0
DAVID HINNANT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RANDOLPH SESSOMS	DIRECTOR	5.00	Director	$0	$0	$0
TIM FULGHUM	DIRECTOR	5.00	Director	$0	$0	$0
STEPHEN DAVIS	PRESIDENT	5.00	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	$568,118	$319,520	$2,770,633	$248,598
2024	No data	No data	No data	No data
2023	$429,778	$282,814	$2,414,422	$146,964
2022	$363,086	$227,602	$2,255,818	$135,484
2021	$323,382	$205,865	$2,117,943	$117,517
2020	$462,231	$219,405	$2,018,335	$242,826
2019	$317,697	$215,645	$1,762,324	$102,052
2018	$283,699	$239,803	$1,643,961	$43,896

ROCK RIDGE FIRE DEPT INC