WEBSTER'S CHAPEL VOLUNTEER FIRE DEPARTMENT

EIN: 630899063

WELLINGTON, AL

Total Revenue
$147,670
Total Expenses
$132,908
Total Assets
$333,518
Net Assets
$268,669
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
AL
Principal Officer
ALLAN BATTLES
Phone
2564923311
Tax Period
2024-01-01 to 2024-12-31

WEBSTER'S CHAPEL VOLUNTEER FIRE DEP, founded in 1982, is a small nonprofit that reported $103K in total revenue in fiscal year 2018. Expenses of $89K left a modest 13% surplus.

Mission

FIRE PROTECTION SERVICE

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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%)

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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

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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
5
Independent Members
5
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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUGLAS RAY JOHNSON DIRECTOR 0.00
Officer Director
$0 $0 $0
LARRY MORRIS DIRECTOR 0.00
Officer Director
$0 $0 $0
TERRY BOOZER VICE CHAIRMAN 0.00
Officer Director
$0 $0 $0
ALLAN BATTLES CHAIRMAN 0.00
Officer Director
$0 $0 $0
JOHN MAXWELL JR SECRETARY 0.00
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
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