EAST GOLD HILL VFD INC (EIN 561700005) - 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

1961

Legal Domicile

Principal Officer

CHARLES MILLER

Phone

7042794598

Tax Period

2024-07-01 to 2025-06-30

EAST GOLD HILL VFD INC, founded in 1961, is a small nonprofit in the Public Safety sector that reported $374K in total revenue in fiscal year 2024. Expenses of $415K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO MAINTAIN AND PROTECT ALL CITIZENS IN DISTRICT FROM FIRE LOSS AND PROVIDE EMERGENCY MEDICAL RESPONSE

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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 $371,939

Program Service Revenue $0

Investment Income $2,084

Other Revenue $0

TOTAL REVENUE $374,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,097

Fundraising Expenses $0

Program Expenses $405,316

Other Expenses $267,246

TOTAL EXPENSES $415,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,023	$352,240	+0.1%
Expenses	$415,343	$386,132	+0.1%
Net Income	$-41,320	$-33,892	+0.2%

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

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
CHARLES MILLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
RANY EARNHARDT	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
CHARLES MILLER	TREASURER	N/A	Officer Director	$0	$0	$0
CHAD EARNHARDT	DIRECTOR	N/A	Director	$0	$0	$0
ROGER GOFORTH	DIRECTOR	N/A	Director	$0	$0	$0
TRACY TREXLER	DIRECTOR	N/A	Director	$0	$0	$0
CARTER TREXLER	DIRECTOR	N/A	Director	$0	$0	$0
TIM PRUITT	DIRECTOR	N/A	Director	$0	$0	$0
GRAHAM ABBUHL	DIRECTOR	N/A	Director	$0	$0	$0
GILBERT HOOKS	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW BROCK	CHIEF	N/A	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	$374,023	$415,343	$1,018,051	$-41,320
2024	$352,240	$386,132	$1,083,942	$-33,892
2023	$356,476	$275,915	$865,148	$80,561
2022	$286,170	$263,656	$737,469	$22,514
2021	$285,035	$298,676	$730,921	$-13,641
2020	$201,664	$213,634	$769,835	$-11,970
2019	$199,145	$218,931	$788,329	$-19,786

EAST GOLD HILL VFD INC