SOUTHMONT FIRE DEPARTMENT INC (EIN 561587440) - 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

1957

Legal Domicile

Phone

3367981111

Tax Period

2024-07-01 to 2025-06-30

SOUTHMONT FIRE DEPARTMENT INC, founded in 1957, is a community nonprofit in the Public Safety sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 8% surplus.

Mission

TO SAVE LIVES AND PROTECT PROPERTY IN EVENT OF FIRE.

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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 $1,392,591

Program Service Revenue $4,995

Investment Income $24,022

Other Revenue $0

TOTAL REVENUE $1,421,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $771,094

Fundraising Expenses $0

Program Expenses $1,295,020

Other Expenses $537,426

TOTAL EXPENSES $1,308,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,421,608	$1,433,168	0.0%
Expenses	$1,308,520	$1,255,740	+0.0%
Net Income	$113,088	$177,428	-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
CALEB CORKINS	DIRECTOR	1.00	Director	$0	$0	$0
MARTY VITALE	DIRECTOR	1.00	Director	$0	$0	$0
DONNY HAMM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MCDADE	DIRECTOR	1.00	Director	$0	$0	$0
WALTER OWENS	DIRECTOR	1.00	Director	$0	$0	$0
DENITA BURNS	TREASURER	2.00	Officer Director	$0	$0	$0
PHIL SURRATT	PRESIDENT	2.00	Officer Director	$0	$0	$0
JONATHON COCHRAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GEORGE BAROODY	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	$1,421,608	$1,308,520	$3,369,216	$113,088
2024	$1,433,168	$1,255,740	$3,355,903	$177,428
2023	$1,308,621	$1,127,330	$3,275,526	$181,291
2022	$974,602	$873,233	$3,183,472	$101,369
2021	$944,679	$839,094	$3,168,422	$105,585
2020	$790,720	$840,757	$3,129,614	$-50,037
2019	$708,122	$840,150	$3,230,921	$-132,028
2018	$784,835	$755,725	$3,417,844	$29,110

SOUTHMONT FIRE DEPARTMENT INC