CALABASH FIRE DEPARTMENT INC (EIN 591753590) - 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

1973

Legal Domicile

Principal Officer

JOHN DOWLESS

Phone

9105792355

Tax Period

2024-07-01 to 2025-06-30

CALABASH FIRE DEPARTMENT INC, founded in 1973, is a community nonprofit in the Public Safety sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $588K, a strong 19% operating margin.

Mission

FIRE DEPARTMENT

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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 $3,037,956

Program Service Revenue $0

Investment Income $75,679

Other Revenue $9,970

TOTAL REVENUE $3,123,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,642,923

Fundraising Expenses $44,407

Program Expenses $2,286,829

Other Expenses $892,754

TOTAL EXPENSES $2,535,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,123,605	$2,825,663	+0.1%
Expenses	$2,535,677	$2,274,408	+0.1%
Net Income	$587,928	$551,255	+0.1%

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
JAY BERTHA	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM BRUNO	BOARD MEMBER	2.00	Director	$0	$0	$0
LUCILLE CROCKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN DOWLESS	PRESIDENT	2.00	Officer Director	$0	$0	$0
WALTER GOODENOUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY KNIGHT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BEVERLY MAYHEW	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY JO WESTBROOKS	SEC/TREASURE	40.00	Officer Director	$0	$0	$0
KEITH MCGEE	FIRE CHIEF	40.00	Officer	$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	$3,123,605	$2,535,677	$7,792,886	$587,928
2024	$2,825,663	$2,274,408	$7,501,355	$551,255
2023	$2,736,204	$2,004,496	$6,464,730	$731,708
2022	$2,553,141	$1,708,768	$5,962,193	$844,373
2021	$2,003,264	$1,505,207	$5,331,119	$498,057
2020	$1,955,043	$1,431,638	$3,661,246	$523,405
2019	$1,602,124	$1,387,035	$3,316,841	$215,089

CALABASH FIRE DEPARTMENT INC