Live Oak Manor Volunteer Fire Department (EIN 720829476) - 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

1962

Legal Domicile

Principal Officer

Mindy Punch

Phone

5044317092

Tax Period

2024-01-01 to 2024-12-31

Live Oak Manor Volunteer Fire Department, founded in 1962, is a community nonprofit in the Public Safety sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

Live Oak Manor Volunteer Firs Company Inc provides fire protection and rescue services to the citizens and businesses of the Live Oak Manor area of Jefferson Parish in Waggaman, LA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,177,131

Program Service Revenue $0

Investment Income $49,563

Other Revenue $0

TOTAL REVENUE $1,226,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $979,337

Fundraising Expenses $0

Program Expenses $1,353,651

Other Expenses $374,314

TOTAL EXPENSES $1,353,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,226,694	N/A	N/A
Expenses	$1,353,651	N/A	N/A
Net Income	$-126,957	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

Volunteers

N/A

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
Mindy Punch	President	4.00	Director	$0	$0	$0
Frank Romero	Board Member	4.00	Director	$0	$0	$0
Chris Washington	Board Member	4.00	Director	$0	$0	$0
Raymond Robichaux	Board Member	4.00	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	$1,226,694	$1,353,651	$1,561,377	$-126,957
2023	$1,115,646	$791,108	$1,668,547	$324,538
2022	$848,065	$1,057,836	$1,348,642	$-209,771

Live Oak Manor Volunteer Fire Department