FALL BRANCH FIRE DEPARTMENT (EIN 621291137) - 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

1952

Legal Domicile

Principal Officer

GARY CRAWFORD

Phone

4233487171

Tax Period

2024-07-01 to 2025-06-30

FALL BRANCH FIRE DEPARTMENT, founded in 1952, is a small nonprofit that reported $385K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $72K, a strong 19% operating margin.

Mission

IT IS THE MISSION OF THE FALL BRANCH FIRE DEPARTMENT TO PROTECT THE LIVES AND PROPERTY OF THE PEOPLE WE SERVE IN OUR COMMUNITY AND THE SURROUNDING AREAS TO THE BEST OF OUR ABILITY. WE ARE COMMITTED TO WORKING WITH THE NEIGHBORING DEPARTMENTS AND OTHER AGENCIES TO ASSIST THEM AND ASK THEM TO ASSIST US IN ACCOMPLISHING OUR GOAL TO PROTECT AND SERVE.

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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 $351,660

Program Service Revenue $0

Investment Income $11,534

Other Revenue $21,410

TOTAL REVENUE $384,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,233

Fundraising Expenses $0

Program Expenses $268,764

Other Expenses $184,022

TOTAL EXPENSES $312,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,604	$335,187	+0.1%
Expenses	$312,255	$319,656	0.0%
Net Income	$72,349	$15,531	+3.7%

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

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
BILLY BARRETT	DIRECTOR	N/A	Director	$0	$0	$0
GARY CRAWFORD	PRESIDENT	N/A	Officer Director	$0	$0	$0
BETTY J DAWSON	TREASURER	N/A	Officer Director	$0	$0	$0
JARED DAWSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SCARLETT NELMS	SECRETARY	N/A	Officer Director	$0	$0	$0
LINDSAY PRESLEY	DIRECTOR	N/A	Director	$0	$0	$0
JERRY WILSON	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
2025	$384,604	$312,255	$1,073,674	$72,349
2024	$335,207	$319,656	$1,001,289	$15,551
2023	$536,728	$237,194	$1,022,508	$299,534
2022	$289,011	$242,947	$774,039	$46,064
2021	$303,835	$219,157	$787,194	$84,678
2020	$240,809	$223,075	$751,778	$17,734
2019	$264,810	$267,461	$781,452	$-2,651

FALL BRANCH FIRE DEPARTMENT