OLANTA RURAL FIRE DEPARTMENT INC (EIN 570863093) - 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

1957

Legal Domicile

Principal Officer

David Mark Floyd

Phone

8436594556

Tax Period

2023-07-01 to 2024-06-30

OLANTA RURAL FIRE DEPARTMENT INC, founded in 1957, is a small nonprofit in the Public Safety sector that reported $309K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $381K exceeded revenue, resulting in a 23% operating deficit.

Mission

To provide fire protection and first responder services to residents and businesses within a designated district in the most efficient and effective manner as well as support to other districts as needed

🔒

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 $16,873

Program Service Revenue $290,285

Investment Income $2,054

Other Revenue $0

TOTAL REVENUE $309,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,285

Fundraising Expenses $0

Program Expenses $32,102

Other Expenses $90,845

TOTAL EXPENSES $381,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,212	$325,616	-0.1%
Expenses	$381,130	$407,559	-0.1%
Net Income	$-71,918	$-81,943	-0.1%

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

N/A

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

$166,440

Total Directors

Key Employees

$205,572

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Floyd	Chief	50	Officer Key Emp	$66,021	$0	$66,021
James L Coker Jr	Assistant Chief	24	Officer Key Emp	$29,168	$0	$29,168
Hunter Cockerill	Lieutenant	30	Officer Key Emp	$21,427	$0	$21,427
Preston Moses	Lieutenant	30	Officer Key Emp	$21,406	$0	$21,406
William Coker	Lieutenant	26	Officer Key Emp	$21,318	$0	$21,318
Christopher Pugh	Firefighter	30	Key Emp	$21,283	$0	$21,283
Seveon Boone	Firefighter	30	Key Emp	$17,305	$0	$17,305
Dale R Parker	Firefighter	24	Key Emp	$7,644	$0	$7,644
Matthew Floyd	Training Officer	10	Officer	$3,825	$0	$3,825
Don Goldman	Captain	10	Officer	$3,275	$0	$3,275

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	No data	No data	No data	No data
2024	$309,212	$381,130	$118,144	$-71,918
2023	$325,616	$407,559	$190,062	$-81,943
2022	$286,537	$312,534	$457,309	$-25,997
2021	$227,608	$281,722	$477,069	$-54,114

OLANTA RURAL FIRE DEPARTMENT INC