Shackle Island Volunteer Fire Department (EIN 621431741) - 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

1989

Legal Domicile

Phone

6158246541

Tax Period

2024-01-01 to 2024-12-31

Shackle Island Volunteer Fire Department, founded in 1989, is a small nonprofit in the Public Safety sector that reported $211K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 46% operating margin.

Mission

The mission of the Shackle Island Volunteer Fire Department is to save lives and protect property through emergency fire rescue response and by providing emergency medical services.

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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 $207,488

Program Service Revenue $0

Investment Income $857

Other Revenue $2,480

TOTAL REVENUE $210,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,869

Program Expenses $105,106

Other Expenses $114,477

TOTAL EXPENSES $114,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,825	$151,669	+0.4%
Expenses	$114,477	$128,788	-0.1%
Net Income	$96,348	$22,881	+3.2%

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

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
Mattie Shaw	At Large	1.00	Director	$0	$0	$0
Larry Brown	At Large	1.00	Director	$0	$0	$0
Brenda Brinkley	At Large	1.00	Director	$0	$0	$0
Ron Wills	Fire Chief	40.00	Director	$0	$0	$0
Pat McDaniel	At Large	1.00	Director	$0	$0	$0
Bill Taylor	At Large	1.00	Director	$0	$0	$0
Tom ONeil	At Large	1.00	Director	$0	$0	$0
Steve Frost	Vice Chairman & Treasurer	5.00	Officer	$0	$0	$0
Annie Douglas	Secretary	1.00	Officer	$0	$0	$0
Bobby Worsham	Chairman	1.00	Officer	$0	$0	$0
Dick Dickerson	Asst Fire Chief	40.00	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	$210,825	$114,477	$128,944	$96,348
2023	$151,669	$128,788	$34,600	$22,881
2022	$155,178	$152,872	$33,578	$2,306
2021	$181,789	$309,997	$52,248	$-128,208
2020	$213,624	$223,291	$200,359	$-9,667

Shackle Island Volunteer Fire Department