Ables Springs Volunteer Fire Department (EIN 752673204) - 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

1996

Legal Domicile

Phone

9725639557

Tax Period

2023-10-01 to 2024-09-30

Ables Springs Volunteer Fire Department, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $443K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $90K, a strong 20% operating margin.

Mission

The organization exists to acquire, operate and maintain appropriate equipment; teach, educate and train citizens, and provide rescue and emergency services; and raise funds essential to successfully operate. The organization uses 18 volunteer firefighters to provide its services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $406,163

Program Service Revenue $0

Investment Income $1,190

Other Revenue $35,850

TOTAL REVENUE $443,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $353,254

Other Expenses $353,254

TOTAL EXPENSES $353,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,203	$385,481	+0.1%
Expenses	$353,254	$296,853	+0.2%
Net Income	$89,949	$88,628	+0.0%

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
Bobby Phillips	Director	2.00	Director	$0	$0	$0
Anita Lewis	Treasurer	2.00	Officer Director	$0	$0	$0
Wand Plummer	President	2.00	Officer Director	$0	$0	$0
Don Nelson	Director	2.00	Director	$0	$0	$0
David Dearing	Director	2.00	Director	$0	$0	$0
Gayle Harris	Secretary	2.00	Officer Director	$0	$0	$0
Craig Akin	Director	2.00	Director	$0	$0	$0
Jeff Baska	Director	2.00	Director	$0	$0	$0
Terry Barber	Director	2.00	Director	$0	$0	$0
Steve Angel	Director	2.00	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	$443,203	$353,254	$663,121	$89,949
2023	$385,481	$296,853	$701,459	$88,628
2022	$322,242	$233,997	$580,636	$88,245
2021	$240,997	$201,524	$521,464	$39,473
2020	$231,326	$227,337	$589,710	$3,989
2019	$344,917	$211,926	$641,146	$132,991
2018	$225,325	$174,949	$553,327	$50,376

Ables Springs Volunteer Fire Department