BUCKHEAD VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC (EIN 561383254) - 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

1990

Legal Domicile

Principal Officer

PAYTON JACOBS

Phone

9102076564

Tax Period

2024-01-01 to 2024-12-31

BUCKHEAD VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC, founded in 1990, is a small nonprofit in the Public Safety sector that reported $531K in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 33% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD

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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 $404,255

Program Service Revenue $110,680

Investment Income $485

Other Revenue $15,180

TOTAL REVENUE $530,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,846

Fundraising Expenses $10,227

Program Expenses $298,521

Other Expenses $223,574

TOTAL EXPENSES $355,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$530,600	$278,720	+0.9%
Expenses	$355,420	$247,339	+0.4%
Net Income	$175,180	$31,381	+4.6%

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
TOYE BENTON	DIRECTOR	N/A	Director	$0	$0	$0
ERVIN R JACOBS	DIRECTOR	N/A	Director	$0	$0	$0
HOWARD JACOBS	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL JACOBS	DIRECTOR	N/A	Director	$0	$0	$0
TESSIE JACOBS	DIRECTOR	N/A	Director	$0	$0	$0
PAYTON JACOBS	CHIEF	N/A	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
2024	$530,600	$355,420	$474,360	$175,180
2023	$278,720	$247,339	$265,763	$31,381
2022	$273,039	$252,297	$250,121	$20,742
2021	$210,012	$262,908	$239,760	$-52,896
2020	$214,199	$260,203	$316,584	$-46,004
2019	$209,512	$266,572	$368,761	$-57,060
2018	$253,889	$249,397	$409,039	$4,492

BUCKHEAD VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC