WEST END VOLUNTEER FIRE DEPARTMENT INC (EIN 561390338) - 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

1972

Legal Domicile

Principal Officer

GERALD ALLEN

Phone

8285843160

Tax Period

2024-07-01 to 2025-06-30

WEST END VOLUNTEER FIRE DEPARTMENT INC, founded in 1972, is a small nonprofit in the Public Safety sector that reported $633K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $898K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PROVIDE THE COMMUNITY WITH FIRE RESCUE AND PREVENTION 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $517,704

Investment Income $24,275

Other Revenue $91,212

TOTAL REVENUE $633,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,320

Fundraising Expenses $0

Program Expenses $898,083

Other Expenses $716,763

TOTAL EXPENSES $898,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$633,191	$876,018	-0.3%
Expenses	$898,083	$431,791	+1.1%
Net Income	$-264,892	$444,227	-1.6%

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

$6,970

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD ALLEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DOUG DUCKWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY ABERNATHY	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNDUSKA CHAPMAN	VICE CHAIR/TREASURER	8.00	Officer Director	$0	$0	$0
JOHNNY HUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ANGLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDALL BRACKETT	FIRE CHIEF	5.00	Director	$1,140	$0	$1,140
DAVID MCGALLIARD	SECRETARY	1.00	Officer Director	$0	$0	$0
PHIL HOUK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE BYRD	BOARD MEMBER	1.00	Director	$5,830	$0	$5,830

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	$633,191	$898,083	$670,850	$-264,892
2024	$876,018	$431,791	$935,742	$444,227
2023	$486,970	$565,726	$491,515	$-78,756
2022	$413,123	$404,246	$570,271	$8,877
2021	$426,118	$362,531	$561,393	$63,587
2020	$414,848	$332,651	$497,748	$82,197
2019	$330,673	$269,883	$415,551	$60,790

WEST END VOLUNTEER FIRE DEPARTMENT INC