CHALYBEATE VOLUNTEER FIRE DEPARTME… - 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

1973

Legal Domicile

Principal Officer

JEFF NICHOLSON

Phone

2569050311

Tax Period

2023-01-01 to 2023-12-31

CHALYBEATE VOLUNTEER FIRE DEPARTMENT, founded in 1973, is a small nonprofit in the Public Safety sector that reported $215K in total revenue in fiscal year 2023. Revenue surged 327% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 59% operating margin.

Mission

PROVIDING FIRE PROTECTION TO LOCAL AREA

Program Service Accomplishments

Program 1

Expenses: $88,037 Revenue: $215,285

PROVIDED SERVICES TO THE CITIZENS OF THE CHALEYBEATE SPRINGS COMMUNITY DURING EMERGENCIES SUCH AS FIRES, MEDICAL EMERGENCIES HAZARDOUS MATERIALS, NATURAL DISASTERS AND ASSISTED OTHER GOVERNMENT...

PROVIDED SERVICES TO THE CITIZENS OF THE CHALEYBEATE SPRINGS COMMUNITY DURING EMERGENCIES SUCH AS FIRES, MEDICAL EMERGENCIES HAZARDOUS MATERIALS, NATURAL DISASTERS AND ASSISTED OTHER GOVERNMENT AGENCIES WHEN CALLED UPON.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,500

Program Service Revenue $41,697

Investment Income $0

Other Revenue $155,088

TOTAL REVENUE $215,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,037

Other Expenses $88,037

TOTAL EXPENSES $88,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,285	$50,446	+3.3%
Expenses	$88,037	$111,716	-0.2%
Net Income	$127,248	$-61,270	-3.1%

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
JEFF NICHOLSON	CHIEF	10.00	Officer	$0	$0	$0
LORA DRAKE	SEC/TREAS	10.00	Officer	$0	$0	$0
FELTON FILYAW	ASST CHIEF	10.00	Officer	$0	$0	$0
JONAS HOBBS	CAPTAIN	10.00	Officer	$0	$0	$0
TIM KNIGHT	CAPTAIN	10.00	Officer	$0	$0	$0
RICHIE ALEXANDER	LT	10.00	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
2024	No data	No data	No data	No data
2023	$215,285	$88,037	$277,750	$127,248
2022	$50,446	$111,716	$169,064	$-61,270
2021	$46,652	$98,101	$248,118	$-51,449
2020	$49,504	$101,015	$316,819	$-51,511
2019	$49,002	$100,687	$385,067	$-51,685
2018	$152,783	$96,399	$452,988	$56,384

CHALYBEATE VOLUNTEER FIRE DEPARTMENT