EVERGREEN VOLUNTEER FIRE DEPARTMENT INC (EIN 721054899) - 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

1987

Legal Domicile

Principal Officer

JUSTIN MCCARTY

Phone

3183711423

Tax Period

2025-01-01 to 2025-12-31

EVERGREEN VOLUNTEER FIRE DEPARTMENT INC, founded in 1987, is a small nonprofit that reported $137K in total revenue in fiscal year 2025. Expenses of $168K exceeded revenue, resulting in a 23% operating deficit.

Mission

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 (2025)

Revenue Breakdown

Contributions & Grants $2,050

Program Service Revenue $123,837

Investment Income $7,072

Other Revenue $3,810

TOTAL REVENUE $136,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,553

Other Expenses $167,553

TOTAL EXPENSES $167,553

Year-over-Year Comparison

	2025	2024	Change
Revenue	$136,769	$139,328	0.0%
Expenses	$167,553	$181,918	-0.1%
Net Income	$-30,784	$-42,590	-0.3%

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

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
LAVETRA JOHNSON	President	5.00	Officer	$0	$0	$0
ART MARTIN	Vice President	10.00	Officer	$0	$0	$0
DENISE MILLER	Sec/Treas	5.00	Officer	$0	$0	$0
JAMES SIKES	FIRE CHIEF	5.00	Officer	$0	$0	$0
APRIL SHAW	ASST FIRE CHIEF	5.00	Officer	$0	$0	$0
NICK DISON	ASST FIRE CHIEF	5.00	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
2025	$136,769	$167,553	$791,324	$-30,784
2024	No data	No data	No data	No data
2023	$147,043	$152,580	$864,698	$-5,537
2022	$152,089	$135,135	$870,235	$16,954
2021	$158,447	$131,388	$853,283	$27,059
2020	$160,333	$125,791	$826,226	$34,542
2019	$163,567	$120,526	$791,682	$43,041
2018	$170,969	$138,020	$748,641	$32,949

EVERGREEN VOLUNTEER FIRE DEPARTMENT INC