MORGAN COUNTY ASSOCIATION OF VOLUNTEER FIRE DEPARTMENTS

EIN: 630778971 501(c)(3)

HARTSELLE, AL

Total Revenue
$2,397,204
Total Expenses
$2,392,402
Total Assets
$64,505
Net Assets
$64,505
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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
1979
Legal Domicile
AL
Principal Officer
ROBERT L ELLIOTT JR
Phone
2567787878
Tax Period
2018-10-01 to 2019-09-30

MORGAN COUNTY ASSOCIATION OF VOLUNTEER FIRE DEPARTMENTS, founded in 1979, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2018.

Mission

FIRE PROTECTION AND EMERGENCY MEDICAL SERVICE ARE PROVIDED TO ALL RURAL RESIDENTS OF MORGAN COUNTY ALABAMA ON A 24 HOUR BASIS 7 DAYS A WEEK

Program Service Accomplishments

Program 1
Expenses: $2,347,218 Revenue: $0

PART IX PAGE 10 LINE 21 EXPENSES LISTED: TAX REVENUE PAID OUT EQUALLY TO EACH OF THE 22 VOLUNTEER FIRE DEPARTMENTS

Program 2
Expenses: $25,584 Revenue: $0

PART IX PAGE 10 LINE 23 REIMBURSEMENTS TO EACH OF THE 22 VOLUNTEER FIRE DEPARTMENTS FOR INSURANCE THEY PAID

Program 3
Expenses: $6,597 Revenue: $0

PART IX PAGE 10 LINE 24E AMOUNT DISBURSED FOR AWARDS BANQUET FOR VOLUNTEER FIREMEN

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $2,397,141
Program Service Revenue $0
Investment Income $63
Other Revenue $0
TOTAL REVENUE $2,397,204

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,392,402
Other Expenses $2,392,402
TOTAL EXPENSES $2,392,402

Year-over-Year Comparison

2018 2017 Change
Revenue $2,397,204 $2,391,859 +0.0%
Expenses $2,392,402 $2,378,238 +0.0%
Net Income $4,802 $13,621 -0.6%
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

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Governance

Voting Members
22
Independent Members
N/A
Employees
N/A
Volunteers
600

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN STINSON PRESIDENT 5.00
Officer
$0 $0 $0
STEVEN MAPLES VICE PRESIDENT 2.00
Officer
$0 $0 $0
ROBERT L ELLIOTT JR TREASURER 2.00
Officer
$0 $0 $0
BENNY DUDLEY SECRETARY 2.00
Officer
$0 $0 $0
DAVID RIGGINS TRUSTEE 2.00
Director
$0 $0 $0
JASON WILBANKS TRUSTEE 2.00
Director
$0 $0 $0
CHARLES BLACK TRUSTEE 2.00
Director
$0 $0 $0
TIM LANEY TRUSTEE 2.00
Director
$0 $0 $0
STEVE WILSON TRUSTEE 2.00
Director
$0 $0 $0
CHARLES NELSON TRUSTEE 2.00
Director
$0 $0 $0
JASON HAGGARD TRUSTEE 2.00
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
2019 $2,397,204 $2,392,402 $64,505 $4,802
2018 $2,391,859 $2,378,238 $59,703 $13,621
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