ELSANOR VOLUNTEER FIRE DEPT & RESC… - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

TIM ALLEN

Phone

2514232315

Tax Period

2024-10-01 to 2025-09-30

ELSANOR VOLUNTEER FIRE DEPT & RESCU RESCUE UNIT INC, founded in 1977, is a small nonprofit in the Public Safety sector that reported $533K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 40% operating margin.

Mission

TO PROVIDE EMERGENCY AND MEDICAL SERVICES AS NEEDED IN THE ELSANOR COMMUNITY WITHIN BALDWIN COUNTY.

Program Service Accomplishments

Program 1

Expenses: $317,974

TO PROVIDE EMERGENCY AND MEDICAL SERVICES AS NEEDED IN THE ELSANOR COMMUNITY WITHIN BALDWIN 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $533,442

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $533,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,974

Other Expenses $322,032

TOTAL EXPENSES $322,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,442	$379,627	+0.4%
Expenses	$322,032	$297,069	+0.1%
Net Income	$211,410	$82,558	+1.6%

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

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
DUSTIN DEVINE	DIRECTOR	5.00	Director	$0	$0	$0
JONATHAN HATCHER	VICE PRESIDE	N/A	Director	$0	$0	$0
KAYLA HATCHER	SECRETARY	N/A	Director	$0	$0	$0
BRAD JOHNSON	CHAIRMAN BOD	5.00	Director	$0	$0	$0
SHAWANA KNOWLES	TREASURER	N/A	Director	$0	$0	$0
SHAUN RAINES	DIRECTOR	5.00	Director	$0	$0	$0
TOMMY WARNER	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT YOUNG	DIRECTOR	5.00	Director	$0	$0	$0
TIM ALLEN	PRESIDENT	5.00	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
2025	$533,442	$322,032	$734,508	$211,410
2024	$379,627	$297,069	$599,813	$82,558
2023	$292,503	$262,868	$603,933	$29,635
2022	$248,471	$203,649	$569,939	$44,822
2021	$228,735	$318,618	$593,548	$-89,883
2020	$208,306	$190,413	$645,239	$17,893
2019	$195,068	$205,620	$680,459	$-10,552

ELSANOR VOLUNTEER FIRE DEPT & RESCU RESCUE UNIT INC