SOUTHEAST BULLITT VOLUNTEER FIRE AND RESCUE DEPARTMENT INC (EIN 610966576) - 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

1979

Legal Domicile

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

NON-PROFIT EMERGENCY 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 $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

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

$168,068

Total Directors

$99,026

Key Employees

Highest Compensated

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

SOUTHEAST BULLITT VOLUNTEER FIRE AND RESCUE DEPARTMENT INC