BETHANY RURAL FIRE DEPARTMENT INC

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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

1977

Legal Domicile

Principal Officer

DOUG BULLARD

Phone

9104831581

Tax Period

2022-07-01 to 2023-06-30

BETHANY RURAL FIRE DEPARTMENT INC, founded in 1977, is a small nonprofit that reported $651K in total revenue in fiscal year 2022. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $192K, a strong 29% operating margin.

Mission

THE DEPARTMENT'S MAIN OBJECTIVE IS THE PROTECTION OF LIFE AND PROPERTY THROUGH FIRE FIGHTING, FIRE PREVENTION, AND EMERGENCY RESCUE RESPONSE.

Program Service Accomplishments

Program 1

Expenses: $458,918 Revenue: $579,606

THE DEPARTMENT PROVIDES FIRE PROTECTION SERVICES TO THE RESIDENTS OF THE BETHANY FIRE DISTRICT. SERVICES ARE PROVIDED TO ALL AGES AND NEEDS WITHOUT DISCRIMINATION. NO DIRECT FEES ARE CHARGED FOR...

THE DEPARTMENT PROVIDES FIRE PROTECTION SERVICES TO THE RESIDENTS OF THE BETHANY FIRE DISTRICT. SERVICES ARE PROVIDED TO ALL AGES AND NEEDS WITHOUT DISCRIMINATION. NO DIRECT FEES ARE CHARGED FOR SERVICES PROVIDED TO RESIDENTS AND BUSINESSES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $69,654

Program Service Revenue $476,389

Investment Income $1,318

Other Revenue $103,217

TOTAL REVENUE $650,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,067

Fundraising Expenses $0

Program Expenses $458,918

Other Expenses $310,851

TOTAL EXPENSES $458,918

Year-over-Year Comparison

	2022	2021	Change
Revenue	$650,578	$475,169	+0.4%
Expenses	$458,918	$367,195	+0.2%
Net Income	$191,660	$107,974	+0.8%

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
RICKY STRICKLAND	PRESIDENT	5.00	Director	$0	$0	$0
BILL AUTRY	VICE-PRESIDENT	5.00	Director	$0	$0	$0
DOUG BULLARD	TREASURER	5.00	Director	$0	$0	$0
LYN AUTRY	SECRETARY	5.00	Director	$0	$0	$0
KEITH JACKSON	MEMBER	1.00	Director	$0	$0	$0
DAVID HUBBARD	MEMBER	1.00	Director	$0	$0	$0
JOHN ECKHOLM	MEMBER	1.00	Director	$0	$0	$0
JIM TERRY JR	MEMBER	1.00	Director	$0	$0	$0
IRIS AUTRY	MEMBER	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
2023	$650,578	$458,918	$1,025,995	$191,660
2022	$475,169	$367,195	$848,151	$107,974
2021	$543,071	$368,483	$761,616	$174,588
2019	$331,093	$293,438	$369,723	$37,655