KILLONA VOLUNTEER FIRE DEPARTMENT (EIN 721073041) - 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

1978

Legal Domicile

Principal Officer

DARVILLE WASHINGTON

Phone

9857834634

Tax Period

2024-01-01 to 2024-12-31

KILLONA VOLUNTEER FIRE DEPARTMENT, founded in 1978, is a small nonprofit that reported $467K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $516K exceeded revenue, resulting in a 10% operating deficit.

Mission

FIREFIGHTING AND EMERGENCY RESPONSE

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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 $12,500

Program Service Revenue $455,970

Investment Income $-5,644

Other Revenue $4,632

TOTAL REVENUE $467,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,036

Fundraising Expenses $0

Program Expenses $504,463

Other Expenses $373,719

TOTAL EXPENSES $515,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$467,458	$427,669	+0.1%
Expenses	$515,755	$462,895	+0.1%
Net Income	$-48,297	$-35,226	+0.4%

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

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
ERIC GILMORE	BOARD MEMBER	N/A	Director	$0	$0	$0
BRION JAMES	BOARD MEMBER	N/A	Director	$0	$0	$0
JAVIER JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JERMAINE LOCKETT	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIEL SMITH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DARVILLE WASHINGTON	PRESIDENT	N/A	Officer Director	$0	$0	$0
TRAE WILLIAMS	BOARD MEMBER	N/A	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	$467,458	$515,755	$649,945	$-48,297
2023	$427,669	$462,895	$911,313	$-35,226
2022	$390,999	$431,123	$1,300,586	$-40,124
2021	$309,453	$378,993	$1,389,413	$-69,540
2020	$358,666	$425,234	$1,187,008	$-66,568
2019	$337,579	$459,988	$1,200,224	$-122,409

KILLONA VOLUNTEER FIRE DEPARTMENT