ST GEORGE ISLAND VOLUNTEER FIRE DEPARTMENT INC (EIN 592928713) - 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

1974

Legal Domicile

Principal Officer

TOM MOSES

Phone

8509273473

Tax Period

2024-01-01 to 2024-12-31

ST GEORGE ISLAND VOLUNTEER FIRE DEPARTMENT INC, founded in 1974, is a small nonprofit that reported $444K in total revenue in fiscal year 2024. Net assets of $997K represent 27 months of operating reserves.

Mission

FIRE PROTECTION AND FIRST RESPONDER SERVICES, FIREFIGHTER AND EMERGENCY FIRST RESPONDERS SERVICES FOR ST. GEORGE ISLAND, FLORIDA AND BACKUP FOR THE FRANKLIN COUNTY, FLORIDA FIREFIGHTER AND FIRST RESPONDER SERVICES.

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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 $435,552

Program Service Revenue $0

Investment Income $14,918

Other Revenue $-6,034

TOTAL REVENUE $444,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $776

Program Expenses $424,107

Other Expenses $432,624

TOTAL EXPENSES $432,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$444,436	$450,283	0.0%
Expenses	$432,624	$243,968	+0.8%
Net Income	$11,812	$206,315	-0.9%

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
MASON BEAN	DIRECTOR	0.75	Director	$0	$0	$0
DEBBIE A FLOWERS	DIRECTOR	0.75	Director	$0	$0	$0
JAMES KEMP	VICE PRESIDE	0.75	Officer Director	$0	$0	$0
BOB LANDISS	PRESIDENT	0.75	Officer Director	$0	$0	$0
BEN MATHEWSON	DIRECTOR	0.75	Director	$0	$0	$0
TOM MOSES	TREASURER	2.30	Officer Director	$0	$0	$0
BARBARA SANDERS	SECRETARY	0.75	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
2024	$444,436	$432,624	$1,055,794	$11,812
2023	$450,283	$243,968	$1,122,372	$206,315
2022	$402,110	$289,814	$953,921	$112,296
2021	$422,729	$237,141	$977,850	$185,588
2020	$336,285	$272,017	$813,219	$64,268
2019	$315,954	$305,254	$418,220	$10,700
2018	$325,613	$295,680	$487,970	$29,933
2017	$314,789	$304,521	$507,487	$10,268

ST GEORGE ISLAND VOLUNTEER FIRE DEPARTMENT INC