EAST SIDE ST CHARLES PARISH VOLUNTEER FIRE DEPARTMENT INC (EIN 721105065) - 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

Principal Officer

DONALD PEYTON

Phone

9857648112

Tax Period

2024-01-01 to 2024-12-31

EAST SIDE ST CHARLES PARISH VOLUNTEER FIRE DEPARTMENT INC is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.1M left a modest 4% surplus.

Mission

TO PROVIDE FIRE PROTECTION AND ADVNACE PUBLIC SAFETY ISSUES RELATED TO 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,088,887

Investment Income $-22,939

Other Revenue $35,047

TOTAL REVENUE $1,100,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,988

Fundraising Expenses $0

Program Expenses $1,055,947

Other Expenses $734,959

TOTAL EXPENSES $1,055,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,100,995	$1,185,563	-0.1%
Expenses	$1,055,947	$1,021,734	+0.0%
Net Income	$45,048	$163,829	-0.7%

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
NICHOLAS DEGEORGE	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL GENOVESE	BOARD MEMBER	N/A	Director	$0	$0	$0
ED GRIFFIN	BOARD MEMBER	N/A	Director	$0	$0	$0
DR BEN JONES	TREASURER	N/A	Officer Director	$0	$0	$0
ANDREW PEYTON	PRESIDENT	N/A	Officer Director	$0	$0	$0
JARED PIGEON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TATE POSEY	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSH SCHIRO	BOARD MEMBER	N/A	Director	$0	$0	$0
DONALD PEYTON	FIRE CHIEF	N/A	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	$1,100,995	$1,055,947	$5,453,588	$45,048
2023	$1,185,563	$1,021,734	$5,399,307	$163,829
2022	$1,236,235	$960,448	$5,164,943	$275,787
2021	$1,176,864	$916,329	$4,861,331	$260,535
2020	$829,998	$787,949	$4,597,693	$42,049
2019	$779,890	$799,081	$4,563,411	$-19,191
2018	$759,328	$560,361	$4,634,422	$198,967

EAST SIDE ST CHARLES PARISH VOLUNTEER FIRE DEPARTMENT INC