WEBSTER'S CHAPEL VOLUNTEER FIRE DE… - 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

1982

Legal Domicile

Principal Officer

ALLAN BATTLES

Phone

2564923311

Tax Period

2024-01-01 to 2024-12-31

WEBSTER'S CHAPEL VOLUNTEER FIRE DEPARTMENT, founded in 1982, is a small nonprofit that reported $148K in total revenue in fiscal year 2024. Expenses of $133K left a modest 10% surplus.

Mission

FIRE PROTECTION SERVICE

Program Service Accomplishments

Program 1

Expenses: $130,945

FIREFIGHTING, FIRE PREVENTION, RESCUE, HAZMAT A&O, FIRST RESPONDER, COMMUNITY EDUCATION AND AWARENESS. COVERAGE ARE OF 41 SQUARE MILES, APPROXIMATELY 1300 OCCUPITED HOUSEHOLDS AND 4550 RESIDENTS...

FIREFIGHTING, FIRE PREVENTION, RESCUE, HAZMAT A&O, FIRST RESPONDER, COMMUNITY EDUCATION AND AWARENESS. COVERAGE ARE OF 41 SQUARE MILES, APPROXIMATELY 1300 OCCUPITED HOUSEHOLDS AND 4550 RESIDENTS, LOCATED 8 MILES NORTH OF HWY 204 AND 5 MILES EAST OF HWY 431. APPROXIMATELY 10 MILES OF RAIL ROAD, ONE K-12 SCHOOL, 3 WATER TREATMENT FACILITIES, 10 CHURCHES, AND 19 BUSINESSES. MUTUAL AID FOR 7 DEPARTMENTS, AND AUTO AID FOR ONE.

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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 $147,670

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $147,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,945

Other Expenses $132,908

TOTAL EXPENSES $132,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,670	$148,190	0.0%
Expenses	$132,908	$128,187	+0.0%
Net Income	$14,762	$20,003	-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	Role	Reportable Comp	Other Comp	Total
DOUGLAS RAY JOHNSON	DIRECTOR	Officer Director	$0	$0	$0
LARRY MORRIS	DIRECTOR	Officer Director	$0	$0	$0
TERRY BOOZER	VICE CHAIRMAN	Officer Director	$0	$0	$0
ALLAN BATTLES	CHAIRMAN	Officer Director	$0	$0	$0
JOHN MAXWELL JR	SECRETARY	Officer 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	$147,670	$132,908	$333,518	$14,762
2023	$148,190	$128,187	$332,921	$20,003
2022	$183,193	$154,964	$326,780	$28,229
2021	$139,737	$111,974	$311,663	$27,763
2020	$176,896	$115,145	$177,912	$61,751
2018	$102,835	$89,191	$111,272	$13,644

WEBSTER'S CHAPEL VOLUNTEER FIRE DEPARTMENT