PARIS LANDING COMMUNITY FIRE DEPARTMENT INC (EIN 621240165) - 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

1976

Legal Domicile

Principal Officer

REGGIE COLES

Phone

7316449360

Tax Period

2024-07-01 to 2025-06-30

PARIS LANDING COMMUNITY FIRE DEPARTMENT INC, founded in 1976, is a small nonprofit in the Public Safety sector that reported $184K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $248K exceeded revenue, resulting in a 35% operating deficit.

Mission

VOLUNTEER FIRE DEPARTMENT-LOCAL 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 $182,794

Program Service Revenue $0

Investment Income $1,503

Other Revenue $0

TOTAL REVENUE $184,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $248,126

Other Expenses $195,178

TOTAL EXPENSES $248,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,297	$159,086	+0.2%
Expenses	$248,126	$186,932	+0.3%
Net Income	$-63,829	$-27,846	+1.3%

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

2015

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
LEROY FRAZIER	PRESIDENT	002.00	Officer Director	$0	$0	$0
JERRY ARNOLD	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
TAMARA HINSON	BOARD MEMBER	002.00	Director	$0	$0	$0
LYNN FOWLSTON	TREASUER	002.00	Officer Director	$0	$0	$0
REGGIE COLES	FIRE CHIEF/SECRETARY	002.00	Officer Director	$0	$0	$0
JAMES HINSON	BOARD MEMBER	002.00	Director	$0	$0	$0
JERRY HAYCRAFT	BOARD MEMBER	002.00	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	$184,297	$248,126	$329,842	$-63,829
2024	$159,086	$186,932	$393,670	$-27,846
2023	$254,788	$150,764	$421,515	$104,024
2022	$179,089	$172,199	$317,491	$6,890
2021	$159,141	$167,182	$335,976	$-8,041
2020	$147,886	$144,750	$348,867	$3,136
2019	$129,146	$170,444	$315,505	$-41,298

PARIS LANDING COMMUNITY FIRE DEPARTMENT INC