THE CLEMMONS FIRE DEPARTMENT INC (EIN 561430679) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1951

Legal Domicile

Principal Officer

CHRIS DAVIS

Phone

3367664114

Tax Period

2024-07-01 to 2025-06-30

THE CLEMMONS FIRE DEPARTMENT INC, founded in 1951, is a community nonprofit in the Public Safety sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 4% surplus.

Mission

FIRE PROTECTION AND SUPPRESSION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,726

Program Service Revenue $2,961,289

Investment Income $43,204

Other Revenue $15,857

TOTAL REVENUE $3,026,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,198,761

Fundraising Expenses $0

Program Expenses $2,729,576

Other Expenses $694,457

TOTAL EXPENSES $2,893,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,026,076	$2,349,349	+0.3%
Expenses	$2,893,218	$2,912,877	0.0%
Net Income	$132,858	$-563,528	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ESPOSITO	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK LOTT	DIRECTOR	1.00	Director	$0	$0	$0
RALPH MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
KERRY SHORTS	DIRECTOR	1.00	Director	$0	$0	$0
BRENT HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN RYAN	DIRECTOR	1.00	Director	$0	$0	$0
RON WILLIARD	DIRECTOR	1.00	Director	$0	$0	$0
TIM DILLARD	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA FURCHT	DIRECTOR	1.00	Director	$0	$0	$0
RAY TUTTLE	DIRECTOR	1.00	Director	$0	$0	$0
JASON WALTON	DIRECTOR	1.00	Director	$0	$0	$0
JON MARZANO JR	TREASURER	10.00	Officer Director	$0	$0	$0
CHRIS DAVIS	CHAIRPERSON	10.00	Officer Director	$0	$0	$0
ED ARMSTRONG	VICE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
GARY STYERS	VP OPERATIONS FIRE CHIEF	40.00	Officer Director	$0	$0	$0
DARLENE ARMSTRONG	SECRETARY	2.00	Officer 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	$3,026,076	$2,893,218	$2,819,451	$132,858
2024	$2,349,349	$2,912,877	$2,702,882	$-563,528
2023	$2,437,273	$2,381,090	$3,309,997	$56,183
2022	$2,873,745	$2,052,130	$2,923,342	$821,615
2021	$1,922,576	$1,907,078	$2,111,493	$15,498
2020	$1,824,326	$1,838,477	$2,153,910	$-14,151
2019	$1,829,328	$1,775,119	$2,233,567	$54,209

THE CLEMMONS FIRE DEPARTMENT INC