NORTHSIDE VOLUNTEER FIRE DEPT INC (EIN 581399307) - 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

1980

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

NORTHSIDE VOLUNTEER FIRE DEPT INC, founded in 1980, is a small nonprofit in the Public Safety sector that reported $656K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $364K, a strong 55% operating margin.

Mission

VOLUNTEER FIRE FIGHTING SERVICES TO THE COMMUNITY

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $97,739

Program Service Revenue $534,298

Investment Income $14,279

Other Revenue $9,361

TOTAL REVENUE $655,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $269,238

Other Expenses $292,144

TOTAL EXPENSES $292,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$655,677	$466,461	+0.4%
Expenses	$292,144	$271,599	+0.1%
Net Income	$363,533	$194,862	+0.9%

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
PERRY SHAW	PRESIDENT	5.00	Officer	$0	$0	$0
GUS BELLAMY	SECRETARY	5.00	Officer	$0	$0	$0
LARRY COVINGTON	VICE-PRESIDENT	5.00	Officer	$0	$0	$0
JERRY MURPHY	TREASURER	5.00	Officer	$0	$0	$0
MIKE BURNS	CHAIRMAN	5.00	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	$655,677	$292,144	$5,179,664	$363,533
2024	$466,461	$271,599	$4,987,411	$194,862
2023	$436,525	$189,088	$4,527,079	$247,437
2022	$399,567	$207,510	$4,390,643	$192,057
2021	$361,156	$168,356	$4,399,493	$192,800
2020	$354,636	$324,480	$4,337,095	$30,156
2019	$371,925	$185,026	$4,287,787	$186,899

NORTHSIDE VOLUNTEER FIRE DEPT INC