MCCALLA AREA FIRE DISTRICT INC

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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

1999

Legal Domicile

Principal Officer

DAVID HAVRON

Phone

2054268382

Tax Period

2023-10-01 to 2024-09-30

MCCALLA AREA FIRE DISTRICT INC, founded in 1999, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $314K, a strong 20% operating margin.

Mission

TO PROVIDE QUALITY VOLUNTEER AND PROFESSIONAL FIRE FIGHTING AND EMERGENCY MEDICAL SERVICES TO THE RESIDENCES LOCATED IN ITS AREA OF COVERAGE.

Program Service Accomplishments

Program 1

Expenses: $1,197,825 Revenue: $1,315,350

FIRE PROTECTION AND EMERGENCY RESCUE. THE ORGANIZATION PROVIDES ITS AREA WITH FIRE FIGHTING CAPABILITIES FOR RESIDENTIAL AND OTHER TYPES OF FIRES. EMERGENCY FIRST AID IS ALSO PROVIDED BY QUALIFIED...

FIRE PROTECTION AND EMERGENCY RESCUE. THE ORGANIZATION PROVIDES ITS AREA WITH FIRE FIGHTING CAPABILITIES FOR RESIDENTIAL AND OTHER TYPES OF FIRES. EMERGENCY FIRST AID IS ALSO PROVIDED BY QUALIFIED FIRE FIGHTERS.

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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 $219,972

Program Service Revenue $1,282,607

Investment Income $22,543

Other Revenue $10,200

TOTAL REVENUE $1,535,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $786,035

Fundraising Expenses $0

Program Expenses $1,197,825

Other Expenses $435,751

TOTAL EXPENSES $1,221,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,535,322	$1,165,859	+0.3%
Expenses	$1,221,786	$982,233	+0.2%
Net Income	$313,536	$183,626	+0.7%

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

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
DELORES BROOKS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID HAVRON	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID GILL	SECRETARY	2.00	Director	$0	$0	$0
JOEY HARBARGER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARSHALL KILLINGSWORTH	BOARD MEMBER	2.00	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	$1,535,322	$1,221,786	$2,100,783	$313,536
2023	$1,165,859	$982,233	$1,380,142	$183,626
2022	$810,873	$774,339	$988,017	$36,534
2021	$831,619	$738,891	$975,724	$92,728
2020	$866,952	$732,678	$900,297	$134,274
2019	$863,288	$833,426	$779,894	$29,862
2018	$752,755	$512,006	$768,232	$240,749