SHEPHERDS FIRE-RESCUE INC (EIN 561391053) - 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

JOEL CHERRY

Phone

7046631245

Tax Period

2024-07-01 to 2025-06-30

SHEPHERDS FIRE-RESCUE INC, founded in 1961, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 7% surplus.

Mission

FIRE PROTECTION SERVICES FOR THE SHEPHERDS COMMUNITY

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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 $2,231,207

Program Service Revenue $0

Investment Income $-69,868

Other Revenue $156,248

TOTAL REVENUE $2,317,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,152,444

Fundraising Expenses $0

Program Expenses $1,966,889

Other Expenses $994,484

TOTAL EXPENSES $2,146,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,317,587	$2,146,483	+0.1%
Expenses	$2,146,928	$1,701,626	+0.3%
Net Income	$170,659	$444,857	-0.6%

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

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

$106,204

Total Directors

$123,054

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY ROBINSON	CHIEF	20.00	Officer	$0	$51,400	$51,400
BEN ARENA	VICE CHAIRMA	1.00	Officer Director	$35,000	$0	$35,000
MICHAEL RYAN STUTTS	DEPUTY CHIEF	20.00	Director	$35,000	$0	$35,000
RICK DUNN	MEMBER/ASSIS	20.00	Director	$33,250	$0	$33,250
BOB GAMBUTI	MEMBER	20.00	Officer Director	$19,804	$0	$19,804
JOEL CHERRY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL CROWLEY	MEMBER	1.00	Director	$0	$0	$0
GENE GILLIAND	MEMBER	1.00	Director	$0	$0	$0
MARK HARDISON	SECRETARY	1.00	Director	$0	$0	$0
SONNY LUNSFORD	TREASURER	1.00	Officer Director	$0	$0	$0
BILL ROSKO SR	MEMBER	1.00	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	$2,317,587	$2,146,928	$5,569,607	$170,659
2024	$2,146,483	$1,701,626	$5,457,882	$444,857
2023	$1,587,512	$1,642,883	$5,067,504	$-55,371
2022	$1,959,979	$1,387,945	$5,071,168	$572,034
2021	$1,656,193	$1,297,749	$4,676,572	$358,444
2020	$1,297,263	$976,153	$4,490,822	$321,110
2019	$1,339,643	$1,117,247	$4,339,383	$222,396

SHEPHERDS FIRE-RESCUE INC