LOTTIE VOLUNTEER FIRE AND RESCUE DEPARTMENT INC (EIN 631100265) - 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

1993

Legal Domicile

Principal Officer

DAVID PERKINS

Phone

2515776623

Tax Period

2023-01-01 to 2023-12-31

LOTTIE VOLUNTEER FIRE AND RESCUE DEPARTMENT INC, founded in 1993, is a small nonprofit that reported $208K in total revenue in fiscal year 2018. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 27% operating margin.

Mission

PROVIDE FIRE PROTECTION IN THE LOTTIE, ALABAMA COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $354,350

Program Service Revenue $0

Investment Income $307

Other Revenue $0

TOTAL REVENUE $354,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,922

Other Expenses $256,922

TOTAL EXPENSES $256,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$354,657	$236,067	+0.5%
Expenses	$256,922	$192,877	+0.3%
Net Income	$97,735	$43,190	+1.3%

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
ROBERT HUGHES	FIRE CHIEF/E	N/A	Officer	$0	$0	$0
LATECIA KNIGHT	MEDICAL/SUPP	N/A	Officer	$0	$0	$0
LAURIE MYER	SECRETARY	N/A	Officer	$0	$0	$0
DAVID PERKINS	PRESIDENT, C	N/A	Officer	$0	$0	$0
LARRY STEWART	TREASURER	N/A	Officer	$0	$0	$0
JOEY THOMAS	SENIOR VP	N/A	Officer	$0	$0	$0
ELI THOMLEY	SENIOR VP/AS	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
2024	No data	No data	No data	No data
2023	$354,657	$256,922	$1,519,991	$97,735
2022	$236,067	$192,877	$1,422,256	$43,190
2021	$233,823	$151,224	$1,379,065	$82,599
2020	$213,867	$132,545	$1,296,466	$81,322
2019	$197,988	$118,488	$1,215,139	$79,500
2018	$208,374	$152,982	$1,135,638	$55,392

LOTTIE VOLUNTEER FIRE AND RESCUE DEPARTMENT INC