NORTH 321 VOLUNTEER FIRE DEPT INC (EIN 581371336) - 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

JONATHAN MATTHEW FUTRELL

Phone

7047355797

Tax Period

2024-07-01 to 2025-06-30

NORTH 321 VOLUNTEER FIRE DEPT INC, founded in 1970, is a community nonprofit in the Public Safety sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 8% surplus.

Mission

FIRE FIGHTERS AND RESCUE OPERATIONS

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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 $1,511,438

Program Service Revenue $0

Investment Income $17,207

Other Revenue $0

TOTAL REVENUE $1,528,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,684

Fundraising Expenses $0

Program Expenses $1,401,511

Other Expenses $868,827

TOTAL EXPENSES $1,401,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,528,645	$1,201,453	+0.3%
Expenses	$1,401,511	$958,932	+0.5%
Net Income	$127,134	$242,521	-0.5%

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

$52,160

Total Directors

$52,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN MATTHEW FUTRELL	PRESIDENT	10.00	Officer Director	$0	$0	$0
BURL SHRUM	DIRECTOR	1.00	Officer Director	$0	$0	$0
HUNTER WHITE	SECRETARY	1.00	Officer Director	$0	$0	$0
MICAH HAWN	VICE PRESIDE	2.00	Officer Director	$20,482	$0	$20,482
BRADY HICKMAN	DIRECTOR	1.00	Officer Director	$30,348	$0	$30,348
TOMMY SMITH	DIRECTOR	1.00	Officer Director	$0	$0	$0
JESSE FREEMAN	DIRECTOR	1.00	Officer Director	$1,330	$0	$1,330
RONNIE WILLIAMS	DIRECTOR	1.00	Officer Director	$0	$0	$0
NOELL BAKER	DIRECTOR	1.00	Officer 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
2025	$1,528,645	$1,401,511	$3,709,482	$127,134
2024	$1,201,453	$958,932	$3,844,633	$242,521
2023	$908,289	$757,492	$2,378,995	$150,797
2022	$902,231	$586,846	$2,400,174	$315,385
2021	$685,151	$503,831	$2,204,149	$181,320
2020	$671,918	$674,137	$2,408,158	$-2,219
2019	$792,986	$344,746	$1,898,972	$448,240

NORTH 321 VOLUNTEER FIRE DEPT INC