JAKES BRANCH VOLFIRE DEPT INC

EIN: 611167469 501(c)(3)

BULAN, KY

Total Revenue
$126,769
Total Expenses
$114,549
Total Assets
$370,057
Net Assets
$370,057
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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
1989
Legal Domicile
KY
Tax Period
2023-01-01 to 2023-12-31

JAKES BRANCH VOLFIRE DEPT INC, founded in 1989, is a small nonprofit that reported $127K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $115K left a modest 10% surplus.

Mission

VOLUNTEER FIRE DEPT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,100
Program Service Revenue $0
Investment Income $22
Other Revenue $116,647
TOTAL REVENUE $126,769

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $114,549
Other Expenses $114,549
TOTAL EXPENSES $114,549

Year-over-Year Comparison

2023 2022 Change
Revenue $126,769 $94,221 +0.3%
Expenses $114,549 $73,550 +0.6%
Net Income $12,220 $20,671 -0.4%
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
6
Independent Members
6
Employees
N/A
Volunteers
20

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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL CONLEY ASSISTANT CHIEF 4.00
Officer
$0 $0 $0
JAMES BEVERLY CAPTAIN 4.00
Officer
$0 $0 $0
JAMES FARRIS FIRE CHIEF 4.00
Officer
$0 $0 $0
TYLER DAY BATALION CHIEF 4.00
Officer
$0 $0 $0
SHARLA STACY SECTREAS 4.00
Officer
$0 $0 $0
RONNIE DILLION OFFICER 4.00
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
2023 $126,769 $114,549 $370,057 $12,220
2022 $94,221 $73,550 $357,837 $20,671
2021 $95,834 $64,436 $337,166 $31,398
2020 $40,472 $63,091 $305,768 $-22,619
2019 $32,139 $100,132 $337,439 $-67,993
2018 $52,063 $136,076 $405,432 $-84,013
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