BEULAVILLE VOLUNTEER FIRE DEPARTMENT INC (EIN 561389804) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

BYRON THOMAS

Phone

9102985151

Tax Period

2023-07-01 to 2024-06-30

BEULAVILLE VOLUNTEER FIRE DEPARTMENT INC, founded in 1954, is a small nonprofit in the Public Safety sector that reported $367K in total revenue in fiscal year 2023. The organization ran a surplus of $144K, a strong 39% operating margin.

Mission

VOLUNTEER FIRE AND EMS SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $329,418

Program Service Revenue $2,000

Investment Income $25,644

Other Revenue $9,680

TOTAL REVENUE $366,742

Expense Breakdown

Grants Paid $1,509

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,246

Other Expenses $221,212

TOTAL EXPENSES $222,721

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,742	N/A	N/A
Expenses	$222,721	$88,719	+1.5%
Net Income	$144,021	$-88,719	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
ROBERT HOUSTON	PRESIDENT	2.00	Officer	$0	$0	$0
PAT RAYNOR	TREASURER	2.00	Officer	$0	$0	$0
JEREMY STREET	VP	2.00	Officer	$0	$0	$0
STEVEN PATE	SECRETARY	2.00	Officer	$0	$0	$0
JEREMY PEARSON	MEMBER	2.00	Officer	$0	$0	$0
RONNIE BOSTIC	MEMBER	2.00	Officer	$0	$0	$0
JOEY CARTER	FIRE CHIEF	2.00	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	No data	No data	No data	No data
2024	$366,742	$222,721	$1,530,293	$144,021
2023	$368,537	$208,280	$1,386,272	$160,257
2022	$349,869	$222,406	$1,226,015	$127,463
2021	$286,127	$204,091	$1,098,552	$82,036
2020	$268,670	$216,081	$1,016,516	$52,589
2019	$228,119	$187,240	$1,101,797	$40,879
2018	$227,006	$207,271	$1,144,115	$19,735

BEULAVILLE VOLUNTEER FIRE DEPARTMENT INC