AUGUSTA COUNTY FIRE-RESCUE INC (EIN 651176419) - 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

2003

Legal Domicile

Principal Officer

MINDAY CRAUN

Phone

5402455471

Tax Period

2023-01-01 to 2023-12-31

AUGUSTA COUNTY FIRE-RESCUE INC, founded in 2003, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $77K in total revenue in fiscal year 2018. Expenses of $119K exceeded revenue, resulting in a 55% operating deficit.

Mission

ASSIST IN PRESERVATION OF LIFE AND PROVIDE FIRE AND RESCUE SERVICES IN THE FISHERSVILLE AREA OF AUGUSTA COUNTY.

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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 $33,217

Program Service Revenue $0

Investment Income $4,783

Other Revenue $41,471

TOTAL REVENUE $79,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,328

Other Expenses $101,734

TOTAL EXPENSES $101,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,471	$64,251	+0.2%
Expenses	$101,734	$112,713	-0.1%
Net Income	$-22,263	$-48,462	-0.5%

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
WALTER ROBERTSON	PRESIDENT (J	10.00	Officer Director	$0	$0	$0
ROB NASH	PRESIDENT (F	10.00	Officer Director	$0	$0	$0
JOYCE DULL	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
M GREGORY SCHACHT	CHIEF OF FIR	10.00	Officer Director	$0	$0	$0
ANGELA NASH	SECRETARY	10.00	Officer Director	$0	$0	$0
MINDAY CRAUN	TREASURER	10.00	Officer Director	$0	$0	$0
RON GARBER	BOARD MEMBER	10.00	Director	$0	$0	$0
BRUCE BOWMAN	BOARD MEMBER	10.00	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	No data	No data	No data	No data
2023	$79,471	$101,734	$1,668,850	$-22,263
2022	$64,251	$112,713	$1,680,667	$-48,462
2021	$81,709	$108,601	$1,746,183	$-26,892
2020	$211,968	$107,813	$1,771,230	$104,155
2019	$99,901	$121,349	$1,671,816	$-21,448
2018	$76,784	$119,315	$1,688,070	$-42,531

AUGUSTA COUNTY FIRE-RESCUE INC