AQUADALE RURAL VOLUNTEER FIRE DEPARTMENT INC (EIN 561403064) - 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

1959

Legal Domicile

Principal Officer

KATHY DIGGS

Tax Period

2024-07-01 to 2025-06-30

AQUADALE RURAL VOLUNTEER FIRE DEPARTMENT INC, founded in 1959, is a small nonprofit in the Public Safety sector that reported $326K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $715K represent 26 months of operating reserves.

Mission

PROVIDE FIRE AND RESCUE SERVICE TO THE CITIZENS OF THE COMMUNITY OF AQUADALE.

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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 $314,577

Program Service Revenue $11,266

Investment Income $142

Other Revenue $0

TOTAL REVENUE $325,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,831

Fundraising Expenses $0

Program Expenses $321,442

Other Expenses $283,611

TOTAL EXPENSES $321,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,985	$268,225	+0.2%
Expenses	$321,442	$233,626	+0.4%
Net Income	$4,543	$34,599	-0.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY HARTSELL	DIRECTOR	N/A	Director	$0	$0	$0
BYRON HARWARD	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JESSE HAYES	DIRECTOR	N/A	Director	$0	$0	$0
GREG HELMS	DIRECTOR	N/A	Director	$0	$0	$0
TIM HUNEYCUTT	DIRECTOR	N/A	Director	$0	$0	$0
DANNY POPLIN	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT RUSSELL	DIRECTOR	N/A	Director	$0	$0	$0
TERRY SMITH	DIRECTOR/CHI	N/A	Director	$0	$0	$0
KATHY DIGGS	SECRETARY/TR	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	$325,985	$321,442	$1,440,386	$4,543
2024	$268,225	$233,626	$1,355,465	$34,599
2023	$364,293	$216,911	$1,374,270	$147,382
2022	$214,225	$176,198	$1,278,543	$38,027
2021	$200,559	$154,225	$1,290,480	$46,334

AQUADALE RURAL VOLUNTEER FIRE DEPARTMENT INC