JELLICO LIFESAVING & RESCUE SQUAD … - Form 990 Financial Data

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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

1952

Legal Domicile

Principal Officer

BRANDY MORGAN

Phone

4237846786

Tax Period

2024-07-01 to 2025-06-30

JELLICO LIFESAVING & RESCUE SQUAD INC, founded in 1952, is a small nonprofit in the Health Care sector that reported $114K in total revenue in fiscal year 2024. The organization ran a surplus of $43K, a strong 38% operating margin.

Mission

TO SAVE LIFE, ADMINISTER FIRST AID, AND TEACH SAFETY. ALL FOR THE PUBLIC WELFARE AND NOT FOR PROFIT.

Program Service Accomplishments

Program 1

Expenses: $60,147 Revenue: $113,621

ORGANIZATION RESPONDED TO 50 FIRE CALLS, 240 RESCUES AND 158 MEDICAL CALLS.

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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 $86,593

Program Service Revenue $0

Investment Income $28

Other Revenue $27,000

TOTAL REVENUE $113,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,993

Program Expenses $60,147

Other Expenses $70,326

TOTAL EXPENSES $70,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$113,621	$105,448	+0.1%
Expenses	$70,326	$79,844	-0.1%
Net Income	$43,295	$25,604	+0.7%

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

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
MARTY BOWLIN	CAPTIAN	20.00	Officer Director	$0	$0	$0
BRANDY MORGAN	SECRETARY TREASURER	10.00	Officer Director	$0	$0	$0
JOE ELLIOTT	TRUSTEE	N/A	Director	$0	$0	$0
JACK YOUNG	DIRECTOR	N/A	Director	$0	$0	$0
KEITH BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
DANNY HATMAKER	TRUSTEE	N/A	Director	$0	$0	$0
JOE HOPSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
SANDY TERRY	TRUSTEE	N/A	Director	$0	$0	$0
CLYDE ZIMMERMAN	TRUSTEE	N/A	Director	$0	$0	$0
GARY PERKINS	VICE PRESIDENT	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	$113,621	$70,326	$612,366	$43,295
2024	$113,353	$79,844	$571,127	$33,509
2023	$273,950	$69,401	$540,870	$204,549

JELLICO LIFESAVING & RESCUE SQUAD INC