GLEN ROSE COMM VOLUNTEER FIRE DEPT

EIN: 710570613 501(c)(3) Public Safety

Malvern, AR

Total Revenue
$124,464
Total Expenses
$179,606
Total Assets
$1,581,272
Net Assets
$1,566,139
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
AR
Principal Officer
JIM E HOUPT
Phone
5013324885
Tax Period
2024-01-01 to 2024-12-31

GLEN ROSE COMM VOLUNTEER FIRE DEPT, founded in 1997, is a small nonprofit in the Public Safety sector that reported $122K in total revenue in fiscal year 2020. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $24K, a strong 19% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $35,136
Program Service Revenue $89,106
Investment Income $222
Other Revenue $0
TOTAL REVENUE $124,464

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $179,606
Other Expenses $179,606
TOTAL EXPENSES $179,606

Year-over-Year Comparison

2024 2023 Change
Revenue $124,464 $412,000 -0.7%
Expenses $179,606 $178,662 +0.0%
Net Income $-55,142 $233,338 -1.2%
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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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
15

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
T J DOUGLAS DIRECTOR 10.00
Director
$0 $0 $0
WES J COPELAND DIRECTOR 10.00
Director
$0 $0 $0
DENNY HOLCOMBE Jr DIRECTOR 10.00
Director
$0 $0 $0
JIM E HOUPT CHAIRMAN 20.00
Officer
$0 $0 $0
NOEL CLIFT TREASURER 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 $124,464 $179,606 $1,581,272 $-55,142
2023 $412,000 $178,662 $1,668,988 $233,338
2022 $148,144 $93,124 $1,467,380 $55,020
2021 $186,159 $104,237 $1,422,868 $81,922
2020 $122,191 $98,572 $1,410,739 $23,619
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