ALLEN'S CROSSROADS VFD (EIN 581450417) - 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

1970

Legal Domicile

Principal Officer

RICHARD SMITH

Phone

7049937909

Tax Period

2023-07-01 to 2024-06-30

ALLEN'S CROSSROADS VFD, founded in 1970, is a small nonprofit in the Public Safety sector that reported $427K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $121K, a strong 28% operating margin.

Mission

COMMUNITY FIRE PROTECTION AND EMERGENCY SERVICES

🔒

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 $39,580

Program Service Revenue $386,866

Investment Income $90

Other Revenue $0

TOTAL REVENUE $426,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,254

Fundraising Expenses $0

Program Expenses $286,801

Other Expenses $223,007

TOTAL EXPENSES $305,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$426,536	$381,694	+0.1%
Expenses	$305,261	$272,580	+0.1%
Net Income	$121,275	$109,114	+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

Employees

N/A

Volunteers

N/A

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
BILL MCLARIN	PRESIDENT	8.00	Officer Director	$0	$0	$0
BRAD DAVIS	VICE PRESIDENT	4.00	Director	$0	$0	$0
RICHARD SMITH	SECRETARY	8.00	Officer Director	$0	$0	$0
WILLIAM SMITH	DIRECTOR	4.00	Director	$0	$0	$0
ALESHA SMITH	TREASURER	4.00	Director	$0	$0	$0
CHRIS HARGETT	DIRECTOR	4.00	Director	$0	$0	$0
JEFF SHEARIN	DIRECTOR	4.00	Director	$0	$0	$0
DAVID SMITH	DIRECTOR	4.00	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
2024	$426,536	$305,261	$1,698,796	$121,275
2023	$381,694	$272,580	$665,528	$109,114
2022	$332,627	$239,918	$618,521	$92,709
2021	$301,888	$249,624	$574,998	$52,264
2020	$311,637	$332,509	$568,373	$-20,872
2019	$249,717	$298,990	$642,215	$-49,273
2018	$254,062	$278,938	$738,971	$-24,876

ALLEN'S CROSSROADS VFD