Oak Ridge Fire and Rescue Company Inc (EIN 581403683) - 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

1954

Legal Domicile

Principal Officer

W Kyle Anders

Phone

3366433783

Tax Period

2024-07-01 to 2025-06-30

Oak Ridge Fire and Rescue Company Inc, founded in 1954, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $915K, a strong 26% operating margin.

Mission

Volunteer Fire and Rescue Service

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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 $3,374,426

Program Service Revenue $0

Investment Income $53,697

Other Revenue $28,598

TOTAL REVENUE $3,456,721

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $1,550,977

Fundraising Expenses $0

Program Expenses $2,254,322

Other Expenses $985,902

TOTAL EXPENSES $2,541,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,456,721	$2,667,850	+0.3%
Expenses	$2,541,879	$2,451,068	+0.0%
Net Income	$914,842	$216,782	+3.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
W Kyle Anders	Chmn Bd	3.00	Director	$0	$0	$0
Robby Bryant	Vice Chmn	1.00	Director	$0	$0	$0
Matt Merritt	Bd Mbr	1.00	Director	$0	$0	$0
H Timothy Frazier	President	1.00	Officer	$0	$0	$0
Patty Paslaru	Vice-President	1.00	Officer	$0	$0	$0
Samuel K AndersCPAMSA	Sec Treas	6.00	Officer	$0	$0	$0
Jim Harton	Bd Member	1.00	Director	$0	$0	$0
Frank Whitaker	Bd Mbr	1.00	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
2025	$3,456,721	$2,541,879	$6,243,035	$914,842
2024	$2,667,850	$2,451,068	$5,550,406	$216,782
2023	$2,455,705	$2,243,552	$4,774,219	$212,153
2022	$2,028,713	$1,915,339	$3,722,568	$113,374
2021	$1,996,555	$1,773,357	$3,601,365	$223,198
2020	$1,934,650	$1,740,221	$3,521,521	$194,429
2019	$1,859,348	$1,551,402	$3,513,805	$307,946

Oak Ridge Fire and Rescue Company Inc