The Salem Chapel Vol Fire Dept I (EIN 581494833) - 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

1982

Legal Domicile

Principal Officer

Deborah Atkinson

Phone

3365953695

Tax Period

2024-07-01 to 2025-06-30

The Salem Chapel Vol Fire Dept I, founded in 1982, is a small nonprofit in the Public Safety sector that reported $185K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 52% operating deficit.

Mission

Volunteer fire department involved in community firefighting.

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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 $14,582

Program Service Revenue $168,171

Investment Income $1,220

Other Revenue $801

TOTAL REVENUE $184,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,860

Fundraising Expenses $0

Program Expenses $178,952

Other Expenses $216,486

TOTAL EXPENSES $280,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,774	$292,073	-0.4%
Expenses	$280,346	$192,022	+0.5%
Net Income	$-95,572	$100,051	-2.0%

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

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
Dale Mabe	President	1.00	Officer Director	$0	$0	$0
Mickey Watson	Vice President	1.00	Officer Director	$0	$0	$0
Mark White	Secretary	1.00	Officer Director	$0	$0	$0
Bradley Watson	Treasurer	1.00	Officer Director	$0	$0	$0
Roger Green	Director	1.00	Director	$0	$0	$0
Richard Watkins	Director	1.00	Director	$0	$0	$0
Randy Mendenhall	Director	1.00	Director	$0	$0	$0
Keith Dunlap	Director	1.00	Director	$0	$0	$0
Darrrell Dunlap	Director	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	$184,774	$280,346	$267,268	$-95,572
2024	$292,073	$192,022	$370,913	$100,051

The Salem Chapel Vol Fire Dept I