GEORGE HILDEBRAN FIRE & RESCUE INC (EIN 561797737) - 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

1970

Legal Domicile

Principal Officer

DON BRITTAIN

Phone

8288744610

Tax Period

2024-07-01 to 2025-06-30

GEORGE HILDEBRAN FIRE & RESCUE INC, founded in 1970, is a small nonprofit in the Public Safety sector that reported $558K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $98K, a strong 18% operating margin.

Mission

PROVIDE FIRE PROTECTION AND FIRST RESPONDER SERVICES FOR THE LOCAL RURAL COMMUNITY

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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 $8,258

Program Service Revenue $409,816

Investment Income $6,024

Other Revenue $134,350

TOTAL REVENUE $558,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,519

Fundraising Expenses $0

Program Expenses $335,601

Other Expenses $381,462

TOTAL EXPENSES $459,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$558,448	$687,453	-0.2%
Expenses	$459,981	$333,072	+0.4%
Net Income	$98,467	$354,381	-0.7%

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
MICHAEL HUFFMAN	VICE CHAIRMAN	10.00	Officer Director	$0	$0	$0
DON BRITTAIN	TREASURER	5.00	Officer Director	$0	$0	$0
STEPHEN ROLLINS	MEMBER	10.00	Director	$0	$0	$0
STEPHEN TAYLOR	MEMBER	5.00	Director	$0	$0	$0
CONNIE POLLARD	MEMBER	5.00	Director	$0	$0	$0
MARK SMITH	CHAIRMAN	10.00	Officer	$0	$0	$0
BOBBY CRAIG	SECRETARY	10.00	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	$558,448	$459,981	$1,342,170	$98,467
2024	$687,453	$333,072	$1,286,533	$354,381
2023	$406,968	$291,587	$971,322	$115,381
2022	$315,082	$281,746	$903,422	$33,336
2021	$312,995	$308,955	$911,598	$4,040
2020	$290,929	$297,315	$942,800	$-6,386
2019	$270,414	$281,260	$987,357	$-10,846

GEORGE HILDEBRAN FIRE & RESCUE INC