RICEVILLE VOLUNTEER FIRE DEPARTMENT INC (EIN 581318017) - 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

1964

Legal Domicile

Principal Officer

DAN LITTLE

Phone

8282982456

Tax Period

2024-07-01 to 2025-06-30

RICEVILLE VOLUNTEER FIRE DEPARTMENT INC, founded in 1964, is a community nonprofit in the Public Safety sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 39% operating margin.

Mission

TO PROVIDE PROFESSIONAL FIRE AND EMERGENCY MEDICAL SERVICES TO THE RICEVILLE COMMUNITY AND SAFEGUARD THE QUALITY OF LIFE THROUGH TRAINING AND EDUCATION.

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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 $205,193

Program Service Revenue $2,620,334

Investment Income $8,560

Other Revenue $861,085

TOTAL REVENUE $3,695,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,390,485

Fundraising Expenses $0

Program Expenses $1,881,049

Other Expenses $879,538

TOTAL EXPENSES $2,270,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,695,172	$2,528,162	+0.5%
Expenses	$2,270,023	$1,762,783	+0.3%
Net Income	$1,425,149	$765,379	+0.9%

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

$119,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN LITTLE	CHAIR	0.50	Officer Director	$0	$0	$0
KENT CREASMAN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
LISA MCCALLISTER	TREASURER	0.50	Officer Director	$0	$0	$0
CARLA MCLENDON	SECRETARY	0.50	Officer Director	$0	$0	$0
KATHY HIGDON	DIRECTOR (PAST)	0.50	Director	$0	$0	$0
LEE BARRETT	DIRECTOR	0.50	Director	$0	$0	$0
BUTCH LAUGHTER	DIRECTOR	0.50	Director	$0	$0	$0
MEREL JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
STEVE WICKHAM	DIRECTOR	0.50	Director	$0	$0	$0
HEIDI HENSLEY	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS KELLY	CHIEF	40.00	Officer	$105,975	$14,000	$119,975
MARY BROWN	PARAMEDIC/FIREFIGHTER	53.00	Highest	$107,306	$13,371	$120,677

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	$3,695,172	$2,270,023	$6,651,346	$1,425,149
2024	$2,528,162	$1,762,783	$4,759,077	$765,379
2023	$2,299,586	$1,669,455	$3,995,400	$630,131
2022	$2,271,764	$1,529,763	$3,520,777	$742,001
2021	$1,921,255	$1,514,913	$2,886,378	$406,342
2020	$1,789,011	$1,455,616	$2,622,374	$333,395
2019	$1,731,266	$1,570,920	$2,567,583	$160,346
2018	$1,436,366	$1,462,060	$2,323,604	$-25,694

RICEVILLE VOLUNTEER FIRE DEPARTMENT INC