KENLY VOLUNTEER FIRE DEPARTMENT INC (EIN 561646915) - 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

1956

Legal Domicile

Principal Officer

MIKE MUNFORD

Phone

9192844441

Tax Period

2024-07-01 to 2025-06-30

KENLY VOLUNTEER FIRE DEPARTMENT INC, founded in 1956, is a small nonprofit in the Public Safety sector that reported $880K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $227K, a strong 26% operating margin.

Mission

FIRE PROTECTION

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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 $33,649

Program Service Revenue $843,739

Investment Income $2,906

Other Revenue $0

TOTAL REVENUE $880,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,222

Fundraising Expenses $0

Program Expenses $652,938

Other Expenses $387,716

TOTAL EXPENSES $652,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$880,294	$672,680	+0.3%
Expenses	$652,938	$641,309	+0.0%
Net Income	$227,356	$31,371	+6.2%

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
JOSEPH BOYETTE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
HUBERT HALES	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MUNFORD	CHAIRMAN	1.00	Director	$0	$0	$0
ELLE JOHNSON	TREASURER	1.00	Officer	$0	$0	$0
TIM LITTLE	SECRETARY	1.00	Officer	$0	$0	$0
PAUL WHITEHURST	FIRE CHIEF	20.00	Officer	$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	$880,294	$652,938	$1,389,095	$227,356
2024	$672,680	$641,309	$1,201,927	$31,371
2023	$636,891	$659,101	$1,235,386	$-22,210
2022	$510,477	$572,523	$1,357,438	$-62,046
2021	$437,718	$521,472	$1,507,251	$-83,754
2020	$435,798	$565,583	$1,682,167	$-129,785
2019	$401,167	$553,020	$1,902,487	$-151,853

KENLY VOLUNTEER FIRE DEPARTMENT INC