ALLIGATOR POINT VOLUNTEER FIRE DEPARTMENT INC (EIN 591789963) - 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

Tax Period

2025-01-01 to 2025-12-31

ALLIGATOR POINT VOLUNTEER FIRE DEPARTMENT INC, founded in 1970, is a small nonprofit that reported $227K in total revenue in fiscal year 2025. Revenue surged 13958% from the prior year, signaling strong growth momentum. Expenses of $213K left a modest 6% surplus.

Mission

SOLE PURPOSE IS TO PROVIDE FIRE PROTECTION AND EMR SERVICES TO THE COMMUNITY WE SERVE. ALL SERVICES ENCOMPASS ONE PROGRAM. SERVICES INCLUDE FREQUENT TRAINING OF FIREFIGHTERS AND FIRST RESPONDERS, AND PROVIDE TRAINING FOR OUR VOLUNTEERS BOTH LOCAL AND OUT OF TOWN WHEN AVAILABLE.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $227,181

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,128

Other Expenses $213,128

TOTAL EXPENSES $213,128

Year-over-Year Comparison

	2025	2024	Change
Revenue	$227,181	$1,616	+139.6%
Expenses	$213,128	$5,284	+39.3%
Net Income	$14,053	$-3,668	-4.8%

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	Role	Reportable Comp	Other Comp	Total
RANDY TAYLOR	BOARD MEMBER	Director	$0	$0	$0
ROB LINEBARGER	BOARD MEMBER	Director	$0	$0	$0
CALEB HARPER	BOARD MEMBER CHIEF	Director	$0	$0	$0
DEBORAH KRAUSER	BOARD MEMBER	Director	$0	$0	$0
BILL SMITH	BOARD MEMBER	Director	$0	$0	$0
RAY PIERCE	PRESIDENT	Officer	$0	$0	$0
SANDI VARN	TREASURER	Officer	$0	$0	$0
GEORGE VARN	VICE PRESIDENT	Officer	$0	$0	$0
LAURA MARY SMITH	SECRETARY	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	$227,181	$213,128	$1,272,780	$14,053
2024	$1,616	$5,284	$1,258,727	$-3,668
2023	$363,693	$62,763	$1,250,336	$300,930
2022	$277,846	$51,462	$940,344	$226,384
2021	$100,331	$67,159	$713,960	$33,172
2020	$94,529	$54,781	$681,373	$39,748

ALLIGATOR POINT VOLUNTEER FIRE DEPARTMENT INC