MILLER FERRY FIRE DEPARTMENT (EIN 561388689) - 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

1954

Legal Domicile

Principal Officer

KIM STARNES

Phone

7046371286

Tax Period

2024-07-01 to 2025-06-30

MILLER FERRY FIRE DEPARTMENT, founded in 1954, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $993K left a modest 8% surplus.

Mission

DEDICATED TO PROTECTING, SERVING AND SAVING THE LIVES AND PROPERTY OF THE PEOPLE IN OUR COMMUNITY BY PROVIDING SAFE, RELIABLE, AND QUICK RESPONSIVENESS TO ANY AND ALL

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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 $1,049,036

Program Service Revenue $0

Investment Income $28,311

Other Revenue $0

TOTAL REVENUE $1,077,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,672

Fundraising Expenses $0

Program Expenses $971,241

Other Expenses $532,365

TOTAL EXPENSES $993,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,077,347	$846,139	+0.3%
Expenses	$993,037	$796,953	+0.2%
Net Income	$84,310	$49,186	+0.7%

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

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
BARRY CHILDERS	PRESIDENT	5.00	Officer	$0	$0	$0
REGGIE GOBBLE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
KIM STARNES	TREASURER	5.00	Officer	$0	$0	$0
JOSH FOX	FIRE CHIEF	40.00	Highest	$0	$0	$33,833
BECKY WILBORN	SECRETARY	5.00	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	$1,077,347	$993,037	$2,738,020	$84,310
2024	No data	No data	No data	No data
2023	$781,410	$701,467	$3,181,386	$79,943
2022	$747,494	$739,158	$2,694,492	$8,336
2021	$1,552,022	$663,250	$2,847,364	$888,772
2020	$560,112	$499,397	$2,051,934	$60,715
2019	$563,639	$520,263	$2,107,177	$43,376
2018	$538,412	$520,331	$2,177,217	$18,081

MILLER FERRY FIRE DEPARTMENT