Southwest Ranches Volunteer Fire Rescue Inc (EIN 651086624) - 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

2000

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Southwest Ranches Volunteer Fire Rescue Inc, founded in 2000, is a small nonprofit in the Public Safety sector that reported $311K in total revenue in fiscal year 2023. Expenses of $299K left a modest 4% surplus.

Mission

To further volunteer fire rescue activities including to provide for the protection of human and animal life and property against fire, disaster, or other clamity whtin the Town of Soutnwest Ranches, Florida

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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 $4,431

Program Service Revenue $0

Investment Income $245

Other Revenue $306,219

TOTAL REVENUE $310,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,843

Fundraising Expenses $0

Program Expenses $299,453

Other Expenses $55,610

TOTAL EXPENSES $299,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,895	N/A	N/A
Expenses	$299,453	N/A	N/A
Net Income	$11,442	N/A	N/A

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

$30,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lee Bennett	President Fire Chief	24.00	Officer	$19,800	$0	$19,800
William Updegraff	Vice President Treasurer	24.00	Officer	$11,000	$0	$11,000
David Kuczenski	Director	2.00	Director	$0	$0	$0
Gary Jablonski	Director	2.00	Director	$0	$0	$0
Jim Allbritton	Director	2.00	Director	$0	$0	$0
Robert Hartmann	Director	2.00	Director	$0	$0	$0
Steve Breikreuz	Secretary Director	2.00	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	$310,895	$299,453	$72,025	$11,442
2023	$307,205	$280,429	$59,186	$26,776
2022	$202,728	$224,099	$49,045	$-21,371
2021	$224,988	$230,265	$65,227	$-5,277
2020	$201,548	$200,456	$65,235	$1,092

Southwest Ranches Volunteer Fire Rescue Inc