ROCKFISH FIRE DEPARTMENT (EIN 561651905) - 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

1967

Legal Domicile

Principal Officer

TOMMY T MCCOLL Jr

Phone

9108754660

Tax Period

2024-07-01 to 2025-06-30

ROCKFISH FIRE DEPARTMENT, founded in 1967, is a small nonprofit in the Public Safety sector that reported $646K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $148K, a strong 23% operating margin.

Mission

PROVIDE 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 $1,108

Program Service Revenue $582,872

Investment Income $54,522

Other Revenue $7,088

TOTAL REVENUE $645,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,125

Fundraising Expenses $0

Program Expenses $488,886

Other Expenses $317,665

TOTAL EXPENSES $497,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$645,590	$572,922	+0.1%
Expenses	$497,790	$405,033	+0.2%
Net Income	$147,800	$167,889	-0.1%

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	Role	Reportable Comp	Other Comp	Total
TODD WOOD	CHIEF	Officer	$0	$0	$0
TOMMY T MCCOLL Jr	VICE PRESIDENT	Officer	$0	$0	$0
BILLY BENTLEY	MEMBER	Officer	$0	$0	$0
DAVID WILLIS	MEMBER	Officer	$0	$0	$0
JOHN MCCOLL	MEMBER	Officer	$0	$0	$0
LONNIE ROBBINS	TREASURER	Officer	$0	$0	$0
TOMMY LINDSAY	PRESIDENT	Officer	$0	$0	$0
DAVID NELSON	SECRETARY	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	$645,590	$497,790	$2,475,330	$147,800
2024	$572,922	$405,033	$2,093,187	$167,889
2023	$596,101	$379,950	$1,930,546	$216,151
2022	$476,366	$376,303	$1,710,581	$100,063
2021	$456,706	$375,462	$1,690,187	$81,244
2020	$450,319	$357,980	$1,667,093	$92,339
2018	$430,711	$376,700	$1,874,579	$54,011

ROCKFISH FIRE DEPARTMENT