UNION RURAL FIRE DEPARMENT OF HERTFORD COUNTY INC (EIN 561395683) - 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

1976

Legal Domicile

Principal Officer

MICHAEL HUGHES

Phone

2523987506

Tax Period

2023-07-01 to 2024-06-30

UNION RURAL FIRE DEPARMENT OF HERTFORD COUNTY INC, founded in 1976, is a small nonprofit in the Public Safety sector that reported $112K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $18K, a strong 16% operating margin.

Mission

RURAL VOLUNTEER FIRE DEPARTMENT SERVICE TO 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 (2023)

Revenue Breakdown

Contributions & Grants $25,911

Program Service Revenue $55,670

Investment Income $131

Other Revenue $30,518

TOTAL REVENUE $112,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,200

Fundraising Expenses $6,042

Program Expenses $86,266

Other Expenses $92,833

TOTAL EXPENSES $94,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,230	$158,447	-0.3%
Expenses	$94,033	$107,699	-0.1%
Net Income	$18,197	$50,748	-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

N/A

Employees

N/A

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
JACKIE BRINKLEY	CHAIRMAN	N/A	Officer	$0	$0	$0
MICHAEL HUGHES	TREASURER	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
2025	No data	No data	No data	No data
2024	$112,230	$94,033	$426,365	$18,197
2023	$158,447	$107,699	$428,887	$50,748
2022	$106,136	$74,078	$422,398	$32,058
2021	$96,502	$85,446	$401,162	$11,056
2020	$110,397	$106,947	$409,604	$3,450
2019	$84,750	$84,528	$424,908	$222
2018	$86,085	$83,173	$442,669	$2,912

UNION RURAL FIRE DEPARMENT OF HERTFORD COUNTY INC