PAYNEVILLE VOLUNTEER FIRE DEPT INC (EIN 611036458) - 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

1977

Legal Domicile

Principal Officer

JEFFREY PADGETT

Phone

2704964155

Tax Period

2023-07-01 to 2024-06-30

PAYNEVILLE VOLUNTEER FIRE DEPT INC, founded in 1977, is a small nonprofit in the Public Safety sector that reported $173K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 43% operating margin.

Mission

PROTECTION OF PROPERTY AND LIFE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $167,427

Program Service Revenue $0

Investment Income $6,595

Other Revenue $-1,304

TOTAL REVENUE $172,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,925

Other Expenses $97,925

TOTAL EXPENSES $97,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,718	$139,599	+0.2%
Expenses	$97,925	$116,652	-0.2%
Net Income	$74,793	$22,947	+2.3%

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
CHARLES DODSON JR	SECRETARY	N/A	Officer Director	$0	$0	$0
TREVOR MILLS	BOARD MEMBER	N/A	Director	$0	$0	$0
LYNETTE MCMAHAN	TREASURER	N/A	Officer Director	$0	$0	$0
JEFFREY PADGETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOHNNY PIKE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RYAN SKAGGS	BOARD MEMBER	N/A	Director	$0	$0	$0
NATHAN WHELAN	BOARD MEMBER	N/A	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
2025	No data	No data	No data	No data
2024	$172,718	$97,925	$1,272,940	$74,793
2023	$139,599	$116,652	$1,198,147	$22,947
2022	$102,736	$101,130	$1,175,200	$1,606
2021	$106,926	$78,902	$1,173,594	$28,024
2020	$110,523	$83,166	$1,145,570	$27,357
2019	$124,728	$73,520	$1,118,213	$51,208
2018	$171,086	$97,880	$1,067,005	$73,206

PAYNEVILLE VOLUNTEER FIRE DEPT INC