SUMMER SHADE VOLUNTEER FIRE DEPARTMENT INC (EIN 611223158) - 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

1986

Legal Domicile

Principal Officer

MARK PARKS

Phone

2704285255

Tax Period

2024-01-01 to 2024-12-31

SUMMER SHADE VOLUNTEER FIRE DEPARTMENT INC, founded in 1986, is a micro nonprofit in the Public Safety sector that reported $76K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $121K exceeded revenue, resulting in a 59% operating deficit.

Mission

FIRE PROTECTION, FIRE SAFETY AND OHER RELATED 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 $76,059

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $76,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,655

Other Expenses $121,058

TOTAL EXPENSES $121,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,059	$121,563	-0.4%
Expenses	$121,058	$123,084	0.0%
Net Income	$-44,999	$-1,521	+28.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK PARKS	CHAIRMAN	N/A	Officer Director	$0	$0	$0
DANIEL BRAGG	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
NICKIE DUBREE	SECRETARY	N/A	Officer Director	$0	$0	$0
DANIELLE GLASS	TREASURER	N/A	Officer Director	$0	$0	$0
AMY MILLER	DIRECTOR	N/A	Director	$0	$0	$0
SHANNON HAMMER	DIRECTOR	N/A	Director	$0	$0	$0
KAREN TUDOR	DIRECTOR	N/A	Director	$0	$0	$0
BRAD DUBREE	DIRECTOR	N/A	Director	$0	$0	$0
JACKSON PAGE	DIRECTOR	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
2024	$76,059	$121,058	$539,539	$-44,999
2023	$121,563	$123,084	$584,538	$-1,521
2022	$82,488	$135,904	$586,059	$-53,416
2021	$187,492	$99,824	$639,475	$87,668
2020	$245,940	$97,916	$551,807	$148,024
2019	$52,811	$98,109	$403,783	$-45,298
2018	$97,708	$106,583	$449,081	$-8,875

SUMMER SHADE VOLUNTEER FIRE DEPARTMENT INC