ARLINGTON FIRE & RESCUE INC (EIN 561413424) - 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

1958

Legal Domicile

Principal Officer

LYNN ELLEDGE

Phone

3368356184

Tax Period

2023-07-01 to 2024-06-30

ARLINGTON FIRE & RESCUE INC, founded in 1958, is a small nonprofit in the Public Safety sector that reported $567K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $116K, a strong 20% operating margin.

Mission

PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE TOWN OF JONESVILLE AND SURROUNDING RURAL AREAS

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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 $130,068

Program Service Revenue $0

Investment Income $1,057

Other Revenue $436,099

TOTAL REVENUE $567,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,205

Fundraising Expenses $0

Program Expenses $451,538

Other Expenses $365,591

TOTAL EXPENSES $451,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$567,224	$605,305	-0.1%
Expenses	$451,538	$640,688	-0.3%
Net Income	$115,686	$-35,383	-4.3%

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

$1,800

Total Directors

$1,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN ELLEDGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
EDDIE CAMPBELL	VICE-PRES.	2.00	Officer Director	$0	$0	$0
PAT BURCHAM	SEC-TRES.	2.00	Officer Director	$1,800	$0	$1,800
JANICE SHIELDS	DIRECTOR	0.00	Director	$0	$0	$0
JEFF BLACKBURN	DIRECTOR	0.00	Director	$0	$0	$0
FORREST BATES	DIRECTOR	0.00	Director	$0	$0	$0
JOHNNY MITCHELL	DIRECTOR	0.00	Director	$0	$0	$0
PETE VESTAL	DIRECTOR	0.00	Director	$0	$0	$0
ANDY GREEN	DIRECTOR	0.00	Director	$0	$0	$0
JERRY MACEMORE	DIRECTOR	0.00	Director	$0	$0	$0
LONNNIE NICHOLS	DIRECTOR	0.00	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	No data	No data	No data	No data
2024	$567,224	$451,538	$162,433	$115,686
2023	$605,305	$640,688	$48,981	$-35,383
2022	$436,073	$462,124	$82,044	$-26,051
2021	$375,453	$439,160	$108,044	$-63,707
2020	$514,865	$553,354	$171,655	$-38,489
2019	$544,612	$632,198	$210,167	$-87,586

ARLINGTON FIRE & RESCUE INC