EAST CHILTON VOLUNTEER FIRE AND RESCUE DEPARTMENT

EIN: 630862873 501(c)(3) Public Safety

CLANTON, AL

Total Revenue
$267,695
Total Expenses
$261,775
Total Assets
$760,070
Net Assets
$663,337
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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

Legal Domicile
AL
Principal Officer
ERIKA OAKS
Phone
2057036783
Tax Period
2024-07-01 to 2025-06-30

EAST CHILTON VOLUNTEER FIRE AND RESCUE DEPARTMENT is a small nonprofit in the Public Safety sector that reported $268K in total revenue in fiscal year 2024. Net assets of $663K represent 30 months of operating reserves.

Mission

TO PROVIDE EMERGENCY SERVICES AND TEACH FIRE PREVENTION THROUGHOUT EAST CHILTON COUNTY, ALABAMA.

Program Service Accomplishments

Program 1
Expenses: $252,353 Revenue: $191,824

TO PROVIDE EMERGENCY SERVICES AND TEACH FIRE PREVENTION THROUGHOUT EAST CHILTON COUNTY

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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 (2024)

Revenue Breakdown

Contributions & Grants $75,871
Program Service Revenue $191,824
Investment Income $0
Other Revenue $0
TOTAL REVENUE $267,695

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $211
Program Expenses $252,353
Other Expenses $261,775
TOTAL EXPENSES $261,775

Year-over-Year Comparison

2024 2023 Change
Revenue $267,695 $278,213 0.0%
Expenses $261,775 $221,893 +0.2%
Net Income $5,920 $56,320 -0.9%
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
12
Independent Members
12
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIKA OAKS TREASURER N/A
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 $267,695 $261,775 $760,070 $5,920
2024 $278,213 $221,893 $883,562 $56,320
2023 $152,336 $104,539 $855,716 $47,797
2022 $151,499 $61,192 $692,162 $90,307
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