SHILOH DANIELTOWN OAKLAND FIRE DEPT (EIN 561575023) - 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

1987

Legal Domicile

Principal Officer

JIMMY DAVIS

Phone

8282454352

Tax Period

2024-07-01 to 2025-06-30

SHILOH DANIELTOWN OAKLAND FIRE DEPT, founded in 1987, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $221K, a strong 21% operating margin.

Mission

FIRE AND EMERGENCY 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 (2024)

Revenue Breakdown

Contributions & Grants $1,017,149

Program Service Revenue $0

Investment Income $17,370

Other Revenue $0

TOTAL REVENUE $1,034,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,773

Fundraising Expenses $0

Program Expenses $813,730

Other Expenses $562,957

TOTAL EXPENSES $813,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,034,519	$3,850,676	-0.7%
Expenses	$813,730	$592,634	+0.4%
Net Income	$220,789	$3,258,042	-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

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
KELLY ALDRIDGE	DIRECTOR	5.00	Director	$0	$0	$0
RITA JONES JR	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN OURSLER	DIRECTOR	2.00	Director	$0	$0	$0
JERRY RUPPE	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY DAVIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
SCOTT MORROW	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MELISSA CARLISLE	SECRETARY TREASURER	5.00	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	$1,034,519	$813,730	$3,955,024	$220,789
2024	$3,850,676	$592,634	$3,734,235	$3,258,042
2023	$676,975	$504,376	$476,193	$172,599
2022	$784,113	$755,776	$303,594	$28,337
2021	$422,216	$444,034	$275,257	$-21,818
2020	$412,738	$567,563	$297,075	$-154,825
2019	$320,864	$240,250	$451,900	$80,614

SHILOH DANIELTOWN OAKLAND FIRE DEPT