SOUTHEAST BULLITT VOLUNTEER FIRE AND RESCUE DEPARTMENT INC

EIN: 610966576 Public Safety

SHEPHERDSVILLE, KY

Total Revenue
$2,657,109
Total Expenses
$1,332,518
Total Assets
$3,456,925
Net Assets
$3,429,179
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
KY
Principal Officer
ERIK R BUTLER
Phone
5025436593
Tax Period
2024-07-01 to 2025-06-30

SOUTHEAST BULLITT VOLUNTEER FIRE AND RESCUE DEPARTMENT INC, founded in 1979, is a community nonprofit in the Public Safety sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 161% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 50% operating margin.

Mission

TO FURNISH FIRE PROTECTION AND ASSISTANCE TO THE AREA INCLUDED WITHIN THE SOUTHEAST BULLITT FIRE PROTECTION DISTRICT, APPROPRIATE TO THE LEVEL OF TRAINING THAT HAS BEEN RECEIVED BY ITS MEMBERS AND THE EQUIPMENT OF SOUTHEAST BULLITT.

Program Service Accomplishments

Program 1
Expenses: $1,169,642 Revenue: $1,169,209

THE ORGANIZATION SERVICES THE SOUTHEAST AREA OF BULLITT COUNTY, KY. THE EXPENSES CONSIST OF EMS AND VARIOUS FIREFIGHTING EXPENSES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,486,783
Program Service Revenue $1,033,179
Investment Income $1,117
Other Revenue $136,030
TOTAL REVENUE $2,657,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $704,642
Fundraising Expenses $0
Program Expenses $1,169,642
Other Expenses $627,876
TOTAL EXPENSES $1,332,518

Year-over-Year Comparison

2024 2023 Change
Revenue $2,657,109 $1,016,494 +1.6%
Expenses $1,332,518 $1,121,666 +0.2%
Net Income $1,324,591 $-105,172 -13.6%
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

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Governance

Voting Members
5
Independent Members
2
Employees
22
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
4
$168,068
Total Directors
5
$99,026
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOEY LANHAM CHAIRMAN 1.00
Officer Director
$0 $0 $0
MICHAEL WRIGHT SECRETARY 43.00
Officer Director
$37,843 $0 $37,843
TONY JUDD DIRECTOR 1.00
Director
$0 $0 $0
WAYNE BOWLES CO CHAIR 40.00
Officer Director
$51,965 $1,559 $53,524
TERRELL BRYANT DIRECTOR 40.00
Director
$7,436 $223 $7,659
ERIK R BUTLER FIRE CHIEF 40.00
Officer
$76,701 $0 $76,701
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 $2,657,109 $1,332,518 $3,456,925 $1,324,591
2024 $1,016,494 $1,121,666 $2,128,530 $-105,172
2023 $1,115,479 $1,083,465 $2,242,226 $32,014
2022 $1,060,007 $1,201,638 $2,220,541 $-141,631
2021 $1,103,734 $1,242,506 $2,375,357 $-138,772
2020 $1,034,271 $1,214,855 $2,739,860 $-180,584
2019 $1,116,227 $1,202,487 $2,772,204 $-86,260
2018 $888,895 $1,189,437 $2,739,874 $-300,542
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