SOUTHGATE VOLUNTEER FIRE DEPARTMENT INC (EIN 611287914) - 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

1951

Legal Domicile

Principal Officer

DIANE CAMPBELL

Phone

8594411422

Tax Period

2024-07-01 to 2025-06-30

SOUTHGATE VOLUNTEER FIRE DEPARTMENT INC, founded in 1951, is a small nonprofit that reported $771K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE SOUTHGATE VOLUNTEER FIRE DEPARTMENT IS TO PROVIDE FIRE PROTECTION AND PREVENTION SERVICES, EMERGENCY MEDICAL SERVICES, AND EDUCATION AND SAFETY TRAINING FOR THE CITY OF SOUTHGATE, KENTUCKY AND THE SURROUNDING AREA.

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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 $658,479

Program Service Revenue $78,673

Investment Income $10,954

Other Revenue $23,283

TOTAL REVENUE $771,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,796

Fundraising Expenses $0

Program Expenses $734,174

Other Expenses $258,993

TOTAL EXPENSES $760,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$771,389	$645,303	+0.2%
Expenses	$760,789	$753,791	+0.0%
Net Income	$10,600	$-108,488	-1.1%

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

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

$28,068

Total Directors

$48,436

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY LANG	ASSISTANT CHIEF	10.00	Director	$6,965	$0	$6,965
JACOB MELVILLE	TRUSTEE	10.00	Director	$10,047	$0	$10,047
DON JOHNS	TRUSTEE	10.00	Director	$5,136	$0	$5,136
JOHN BEATSCH	CHIEF	10.00	Director	$10,400	$0	$10,400
BRIAN BAILLIE	TRUSTEE	10.00	Director	$2,464	$0	$2,464
SCOTT ZIMMERMAN	SECRETARY	10.00	Director	$13,424	$0	$13,424
MARK MESSMER	PRESIDENT	10.00	Officer	$0	$0	$0
GREG MUENCH	ASSISTANT CHIEF	10.00	Officer	$0	$0	$0
DIANE CAMPBELL	TREASURER	10.00	Officer	$18,124	$0	$18,124
ZACHARY LEWIN	VICE PRESIDENT	10.00	Officer	$9,944	$0	$9,944

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	$771,389	$760,789	$987,556	$10,600
2024	$645,303	$753,791	$974,880	$-108,488
2023	$725,563	$731,298	$1,086,830	$-5,735
2022	$638,971	$626,024	$1,090,386	$12,947
2021	$491,846	$425,905	$1,074,309	$65,941
2020	$434,658	$415,756	$1,008,368	$18,902
2019	$420,617	$382,050	$989,466	$38,567

SOUTHGATE VOLUNTEER FIRE DEPARTMENT INC