MORGAN MILL VOLUNTEER FIRE DEPT INC (EIN 752915792) - 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

2001

Legal Domicile

Principal Officer

GARY KEY

Phone

2545950294

Tax Period

2025-01-01 to 2025-12-31

MORGAN MILL VOLUNTEER FIRE DEPT INC, founded in 2001, is a small nonprofit in the Public Safety sector that reported $273K in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. Expenses of $372K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE OBJECTIVES OF THE DEPARTMENT SHALL BE THE SAVING OF LIVES, THE PROTECTION OF PROPERTY ENDANGERED BY FIRES AND OTHER DISASTERS, AND THE PROMOTION OF TEACHING THE PRACTICE OF FIRE PREVENTION AND PROTECTION IN THE COMMUNITY OF MORGAN MILL AND THE DEPARTMENT'S DESIGNATED RESPONSE TERRITORY.

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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 $258,184

Program Service Revenue $0

Investment Income $4,898

Other Revenue $10,144

TOTAL REVENUE $273,226

Expense Breakdown

Grants Paid $219,111

Salaries & Benefits $0

Fundraising Expenses $4,583

Program Expenses $345,190

Other Expenses $152,780

TOTAL EXPENSES $371,891

Year-over-Year Comparison

	2025	2024	Change
Revenue	$273,226	$341,337	-0.2%
Expenses	$371,891	$175,662	+1.1%
Net Income	$-98,665	$165,675	-1.6%

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

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
GARY KEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
TED GREEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JODI MARTIN	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN POWELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SANDSTROM	DIRECTOR	1.00	Director	$0	$0	$0
LONNIE GOOLSBY	DIRECTOR	1.00	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
2025	$273,226	$371,891	$553,807	$-98,665
2024	$341,337	$175,662	$878,397	$165,675
2023	$336,916	$169,844	$712,722	$167,072
2022	$321,695	$140,215	$545,650	$181,480
2021	$121,298	$94,167	$364,170	$27,131
2020	$82,564	$136,738	$337,039	$-54,174
2019	$108,926	$129,934	$391,213	$-21,008
2018	$69,238	$108,632	$412,221	$-39,394

MORGAN MILL VOLUNTEER FIRE DEPT INC