MAURY COUNTY FIRE & RESCUE INC

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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

2006

Legal Domicile

Principal Officer

JOSE PERIUT SR

Phone

9313880035

Tax Period

2023-07-01 to 2024-06-30

MAURY COUNTY FIRE & RESCUE INC, founded in 2006, is a small nonprofit in the Public Safety sector that reported $927K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

VOLUNTEER EMERGENCY SERVICES

Program Service Accomplishments

Program 1

Expenses: $1,069,498 Revenue: $95,182

SERVICES ARE PROVIDED AT NO CHARGE AND INCLUDE RURAL FIREFIGHTING, SEARCH FOR MISSING PERSONS, SEARCH FOR DROWNING VICTIMS, TRAFFIC CONTROL AND ASSISTANCE IN VEHICLE CRASHES, AND AID TO LAW...

SERVICES ARE PROVIDED AT NO CHARGE AND INCLUDE RURAL FIREFIGHTING, SEARCH FOR MISSING PERSONS, SEARCH FOR DROWNING VICTIMS, TRAFFIC CONTROL AND ASSISTANCE IN VEHICLE CRASHES, AND AID TO LAW ENFORCEMENT IN ANY EMERGENCY SITUATION. IN THE CALENDAR YEAR OF 2024, MAURY COUNTY FIRE & RESCUE INC RESPONDED TO A TOTAL OF 1,491 INCIDENTS WITH 713 OF THOSE INCIDENTS REQUIRING RESUCE OR EMERGENCY MEDICAL SERIVICE. TOTAL NUMBER OF INCIDENTS INCREASED BY 197 FROM CALENDAR YEAR 2023.

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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 $831,499

Program Service Revenue $89,141

Investment Income $-474

Other Revenue $6,515

TOTAL REVENUE $926,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,406

Fundraising Expenses $0

Program Expenses $1,069,498

Other Expenses $1,018,801

TOTAL EXPENSES $1,083,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$926,681	$777,260	+0.2%
Expenses	$1,083,207	$681,907	+0.6%
Net Income	$-156,526	$95,353	-2.6%

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

185

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
JOSE PERIUT	DIRECTOR	2.00	Director	$0	$0	$0
WILL CRAFT	DIRECTOR	2.00	Director	$0	$0	$0
WESLEY HICKMAN	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL WHITE	DIRECTOR	2.00	Director	$0	$0	$0
NICK RILEY	DIRECTOR	2.00	Director	$0	$0	$0
TIM CLARK	DIRECTOR	2.00	Director	$0	$0	$0
JOSH THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
PHIL MASH	DIRECTOR	2.00	Director	$0	$0	$0
TOM JARRATT	DIRECTOR	2.00	Director	$0	$0	$0
LUKE GREENWELL	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD SCHATZ	DIRECTOR	2.00	Director	$0	$0	$0
KEITH ODOM	DIRECTOR	2.00	Director	$0	$0	$0
JASON MARSHALL	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN ASTALOS	DIRECTOR	2.00	Director	$0	$0	$0
JASON SAUNDERS	DIRECTOR	2.00	Director	$0	$0	$0
PEDER JENSEN	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP COUNTS	DIRECTOR	2.00	Director	$0	$0	$0
JEFF HARDY	PRESIDENT	20.00	Officer	$0	$0	$0
BO HARDEN	SECRETARY	2.00	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
2024	$926,681	$1,083,207	$805,708	$-156,526
2023	$777,260	$681,907	$1,010,024	$95,353
2022	$562,574	$624,880	$651,257	$-62,306
2021	$479,142	$526,035	$731,932	$-46,893