SARDIS LOWER LAKE VOL FIRE DEPT INC (EIN 640701144) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SARDIS LOWER LAKE VOL FIRE DEPT INC, founded in 1984, is a micro nonprofit in the Public Safety sector that reported $84K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21K, a strong 25% operating margin.

Mission

PROVIDE FIRE PROTECTION

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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 $0

Program Service Revenue $0

Investment Income $413

Other Revenue $83,723

TOTAL REVENUE $84,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,818

Fundraising Expenses $0

Program Expenses $62,701

Other Expenses $46,883

TOTAL EXPENSES $62,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,136	$53,656	+0.6%
Expenses	$62,701	$43,680	+0.4%
Net Income	$21,435	$9,976	+1.1%

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

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
BOBBY FONDREN	COMMISSIONER	5.00	Director	$0	$0	$0
CARL MEYER	COMMISSIONER	5.00	Director	$0	$0	$0
MATTIE SPEARS	VICE CHAIRPERSON	5.00	Officer	$0	$0	$0
JOHN HAVAS IV	FIRE CHIEF	10.00	Officer	$0	$0	$0
KATHY POOL	SECRETARY	30.00	Officer Highest	$0	$0	$0
GUY PUTMAN	CHAIRMAN OF BOARD	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	$84,136	$62,701	$858,787	$21,435
2022	$53,656	$43,680	$842,620	$9,976
2021	$25,766	$22,183	$827,859	$3,583
2020	$18,599	$26,130	$821,857	$-7,531
2019	$84,757	$67,493	$830,566	$17,264
2018	$62,592	$51,945	$813,302	$10,647

SARDIS LOWER LAKE VOL FIRE DEPT INC