WICKSBURG VOLUNTEER FIRE & RESCUE DEPARTMENT INC (EIN 630785033) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

BROC COLLINS

Phone

3346923487

Tax Period

2024-01-01 to 2024-12-31

WICKSBURG VOLUNTEER FIRE & RESCUE D, founded in 1979, is a small nonprofit in the Public Safety sector that reported $134K in total revenue in fiscal year 2020. Expenses of $153K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE FIRE FIGHTING AND RESCUE SERVICES TO THE COMMUNITY OF WICKSBURG, ALABAMA AND SURROUNDING AREAS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $142,216

Program Service Revenue $312,861

Investment Income $17,686

Other Revenue $1,000

TOTAL REVENUE $473,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,720

Fundraising Expenses $0

Program Expenses $455,515

Other Expenses $271,722

TOTAL EXPENSES $474,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,763	$639,844	-0.3%
Expenses	$474,442	$433,430	+0.1%
Net Income	$-679	$206,414	-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

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

$89,073

Total Directors

$89,073

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROC COLLINS	CHIEF	25.00	Officer Director	$45,001	$0	$45,001
PARKER T AUSTIN	ASSISTANT FI	25.00	Officer Director	$27,190	$0	$27,190
RHONDA THOMLEY	TREASURER	15.00	Officer Director	$13,773	$0	$13,773
CHRISTINA YOUNG	SECRETARY	10.00	Officer Director	$2,679	$0	$2,679
WANDA SEALS	ASSISTANT EM	25.00	Officer Director	$430	$0	$430
CALEB ALLGOOD	BOARD MEMBER	5.00	Director	$0	$0	$0
DANIEL COLLINS	BOARD MEMBER	5.00	Director	$0	$0	$0
JARED YOUNG	DIRECTOR	5.00	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
2024	$473,763	$474,442	$1,176,032	$-679
2023	$639,844	$433,430	$1,153,874	$206,414
2022	$302,479	$308,731	$989,611	$-6,252
2021	$258,749	$238,686	$1,020,457	$20,063
2020	$133,934	$152,605	$945,940	$-18,671

WICKSBURG VOLUNTEER FIRE & RESCUE DEPARTMENT INC