SULPHUR SPRINGS VOLUNTEER FIRE DEPARTMENT INC (EIN 621304949) - 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

1970

Legal Domicile

Principal Officer

GAIL BROCKLEBANK

Phone

4237538954

Tax Period

2024-04-01 to 2025-03-31

SULPHUR SPRINGS VOLUNTEER FIRE DEPARTMENT INC, founded in 1970, is a small nonprofit that reported $280K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $176K, a strong 63% operating margin.

Mission

PROVIDING FIRE FIGHTING SERVICES TO THE COMMUNITY OF SULPHUR SPRINGS

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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 $278,423

Program Service Revenue $0

Investment Income $2,062

Other Revenue $0

TOTAL REVENUE $280,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $22,740

Program Expenses $53,623

Other Expenses $104,848

TOTAL EXPENSES $104,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,485	$213,186	+0.3%
Expenses	$104,848	$124,585	-0.2%
Net Income	$175,637	$88,601	+1.0%

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
BRUCE BROCKLEBANK	CHIEF	20.00	Officer Director	$0	$0	$0
BRUCE BROCKLEBANK II III	ASST CHIEF	20.00	Officer Director	$0	$0	$0
JORDAN ARNEY	CAPTAIN	20.00	Director	$0	$0	$0
BILL RUPPERT	LIEUTENANTS	20.00	Director	$0	$0	$0
MICHAEL GILLESPIE	LIEUTENANT	20.00	Director	$0	$0	$0
GAIL BROCKLEBANK	SECRETARY TREASURER	20.00	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
2025	$280,485	$104,848	$2,871,187	$175,637
2024	$213,187	$124,585	$2,694,545	$88,602
2023	$416,747	$113,015	$2,605,943	$303,732
2022	$215,325	$101,918	$2,302,235	$113,407
2021	$248,813	$109,067	$2,188,828	$139,746
2020	$161,708	$109,119	$2,085,642	$52,589
2019	$124,683	$91,513	$2,072,693	$33,170

SULPHUR SPRINGS VOLUNTEER FIRE DEPARTMENT INC