RIVERS END VOLUNTEER FIRE (EIN 760263492) - 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

1973

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

RIVERS END VOLUNTEER FIRE, founded in 1973, is a small nonprofit in the Public Safety sector that reported $210K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

PROVIDE FIRE PROTECTION AND RESCUE SERVICE

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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 $178,831

Program Service Revenue $0

Investment Income $78

Other Revenue $31,000

TOTAL REVENUE $209,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $223,669

Other Expenses $223,669

TOTAL EXPENSES $223,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,909	$158,590	+0.3%
Expenses	$223,669	$194,556	+0.1%
Net Income	$-13,760	$-35,966	-0.6%

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
MATT HERRON	CHAIRMAN	1.00	Director	$0	$0	$0
RICK SIGLEER	DIRECTOR	1.00	Director	$0	$0	$0
JENNI ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
JOY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
VERNON GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY LANE	ASSISTANT CHIEF	15.00	Officer Director	$0	$0	$0
AL ROTH	CHIEF	20.00	Officer Director	$0	$0	$0
TRACY WOODALL	SECRETARY	1.00	Officer Director	$0	$0	$0
E J LEJEUNE	DIRECTOR	1.00	Officer Director	$0	$0	$0
DARRELL POWELL	TREASURER	8.00	Officer 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	No data	No data	No data	No data
2023	$209,909	$223,669	$371,650	$-13,760
2018	$632,769	$172,419	$780,007	$460,350

RIVERS END VOLUNTEER FIRE