Earles Chapel Volunteer Fire Department (EIN 752646609) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Ted Hunt

Phone

2142136482

Tax Period

2024-01-01 to 2024-12-31

Earles Chapel Volunteer Fire Department, founded in 1996, is a micro nonprofit in the Public Safety sector that reported $43K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $92K exceeded revenue, resulting in a 115% operating deficit.

Mission

Rural Volunteer Fire Department

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $42,877

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,133

Other Expenses $92,133

TOTAL EXPENSES $92,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,877	$71,899	-0.4%
Expenses	$92,133	$74,125	+0.2%
Net Income	$-49,256	$-2,226	+21.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Mark Turney	Chairman	N/A	Officer Director	$0	$0	$0
Suzanne Bailey	Board Member	N/A	Director	$0	$0	$0
Randy Ragsdale	Board Member	N/A	Director	$0	$0	$0
Jay Hooker	Board Member	N/A	Director	$0	$0	$0
Saundra Vandervort	Secretary/Treas	N/A	Officer	$0	$0	$0
Earnest Higginbotham	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	$42,877	$92,133	$400,190	$-49,256
2023	$71,899	$74,125	$461,075	$-2,226
2022	$44,363	$81,953	$474,504	$-37,590
2021	$47,697	$70,419	$419,347	$-22,722
2020	$122,685	$78,544	$442,087	$44,141
2019	$244,335	$67,883	$397,929	$176,452

Earles Chapel Volunteer Fire Department