NORTHWEST VOLUNTEER FIRE AND RESCUE DEPARTMENT (EIN 570670925) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

CHAD KELLUM

Phone

8649926180

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST VOLUNTEER FIRE AND RESCUE DEPARTMENT, founded in 1977, is a small nonprofit in the Public Safety sector that reported $126K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25K, a strong 19% operating margin.

Mission

VOLUNTEER FIREFIGHTING AND RESUCE OPERATIONS SERVING APPROXIMATELY 5,000 HOMES AND BUSINESSES IN GREENWOOD COUNTY, SC

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $115,271

Program Service Revenue $0

Investment Income $242

Other Revenue $10,440

TOTAL REVENUE $125,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,656

Program Expenses $83,941

Other Expenses $96,743

TOTAL EXPENSES $101,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,953	$100,239	+0.3%
Expenses	$101,450	$122,335	-0.2%
Net Income	$24,503	$-22,096	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
CHAD KELLUM	CHIEF	20.00	Officer Director	$0	$0	$0
CHAD JONES	DEPUTY CHIEF	15.00	Officer Director	$0	$0	$0
WALTER ROARK	ASSISTANT CH	20.00	Officer Director	$0	$0	$0
CHEZ GOSNELL	SECRETARY	10.00	Officer Director	$0	$0	$0
HEATH PHILLIPS	BOARD MEMBER	10.00	Director	$0	$0	$0
QUINN LOMAX	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
RICK PHILLIPS	PRESIDENT	10.00	Officer Director	$0	$0	$0
TOMMY ROUNDS	SECRETARY	10.00	Officer Director	$0	$0	$0
TREY HAMPTON	TREASURER	10.00	Officer Director	$0	$0	$0
JAVEZ FLOOD	ASSISTANT SE	10.00	Officer Director	$0	$0	$0
DAMON NORMAN	BOARD MEMBER	10.00	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
2024	No data	No data	No data	No data
2023	$125,953	$101,450	$575,375	$24,503
2022	$100,239	$122,335	$546,088	$-22,096
2021	$115,826	$148,232	$581,128	$-32,406
2020	$106,659	$175,326	$636,436	$-68,667
2019	$121,135	$180,682	$753,395	$-59,547
2018	$109,709	$198,180	$812,942	$-88,471

NORTHWEST VOLUNTEER FIRE AND RESCUE DEPARTMENT