PERDIDO VOLUNTEER FIRE DEPT (EIN 630803279) - 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

2005

Legal Domicile

Principal Officer

JANET BUSH

Phone

2513703035

Tax Period

2024-01-01 to 2024-12-31

PERDIDO VOLUNTEER FIRE DEPT, founded in 2005, is a small nonprofit in the Public Safety sector that reported $197K in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $33K, a strong 17% operating margin.

Mission

PROVIDE FIRE PROTECTION SERVICE AND MOVING VEHICLE ASSISTANCE ARE THE PRIMARY AREAS OF RESPONSIBILTIES. ASSIST ADJACENT FIRE DEPARTMENTS. ASSIST IN SEARCH AND RESCUE

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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 $355,918

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $355,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,009

Other Expenses $231,962

TOTAL EXPENSES $231,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,918	$357,685	0.0%
Expenses	$231,962	$181,472	+0.3%
Net Income	$123,956	$176,213	-0.3%

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
JANET BUSH	TREASURER	010.00	Officer	$0	$0	$0
LLOYD HADLEY	PRESIDENT	010.00	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	$355,918	$231,962	$923,671	$123,956
2023	$357,685	$181,472	$799,715	$176,213
2022	$357,795	$200,688	$840,723	$157,107
2021	$225,046	$124,980	$583,983	$100,066
2020	$223,983	$137,658	$522,489	$86,325
2019	$244,527	$106,053	$939,013	$138,474
2018	$197,084	$163,684	$943,935	$33,400

PERDIDO VOLUNTEER FIRE DEPT