SUMMERVILLE BUNNLEVEL FIRE & RESCUE INC (EIN 561460874) - 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

1966

Legal Domicile

Principal Officer

DONALD TEMPLE

Phone

9108935607

Tax Period

2023-07-01 to 2024-06-30

SUMMERVILLE BUNNLEVEL FIRE & RESCUE INC, founded in 1966, is a community nonprofit in the Public Safety sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $327K, a strong 27% operating margin.

Mission

FIRE PREVENTION AND PROTECTION SERVICES

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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 $0

Program Service Revenue $1,141,398

Investment Income $23,154

Other Revenue $64,181

TOTAL REVENUE $1,228,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,440

Fundraising Expenses $0

Program Expenses $902,010

Other Expenses $615,570

TOTAL EXPENSES $902,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,228,733	$1,113,434	+0.1%
Expenses	$902,010	$872,633	+0.0%
Net Income	$326,723	$240,801	+0.4%

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
BRIAN HEATH	FIRE CHIEF	10.00	Director	$0	$0	$0
RH BYRD JR	PRESIDENT	5.00	Officer Director	$0	$0	$0
CARL JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEITH RAYNOR	SECRETARY	1.00	Officer Director	$0	$0	$0
DONALD TEMPLE	TREASURER	1.00	Officer Director	$0	$0	$0
ERNEST BYRD	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WORRELL	DIRECTOR	1.00	Director	$0	$0	$0
RICKY BIRD	DIRECTOR	1.00	Director	$0	$0	$0
LEO MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
CHAD LANGDON	DIRECTOR	1.00	Director	$0	$0	$0
MELVIN YOW	DIRECTOR	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	No data	No data	No data	No data
2024	$1,228,733	$902,010	$2,696,704	$326,723
2023	$1,113,434	$872,633	$2,329,242	$240,801
2022	$799,164	$706,397	$2,294,104	$92,767
2021	$681,038	$585,336	$2,233,659	$95,702
2020	$642,279	$536,362	$2,116,314	$105,917
2019	$572,009	$516,996	$2,052,553	$55,013
2018	$444,039	$525,842	$1,757,893	$-81,803

SUMMERVILLE BUNNLEVEL FIRE & RESCUE INC