ROCK ISLAND VOLUNTEER FIRE DEPARTMENT (EIN 760435361) - 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

1964

Legal Domicile

Principal Officer

JUDITH TAYLOR

Phone

9792320182

Tax Period

2023-01-01 to 2023-12-31

ROCK ISLAND VOLUNTEER FIRE DEPARTMENT, founded in 1964, is a micro nonprofit in the Public Safety sector that reported $24K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $64K exceeded revenue, resulting in a 160% operating deficit.

Mission

TO PROVIDE VOLUNTEER FIRE AND RESCUE SERVICES TO THE CITIZENS OF ROCK ISLAND AND THE SURROUNDING COLORADO COUNTY

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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 $16,698

Program Service Revenue $0

Investment Income $11

Other Revenue $7,692

TOTAL REVENUE $24,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,315

Other Expenses $63,539

TOTAL EXPENSES $63,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,401	$75,979	-0.7%
Expenses	$63,539	$76,283	-0.2%
Net Income	$-39,138	$-304	+127.7%

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

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
GREGORY BUZEK	FIRE CHIEF	10	Officer Director	$0	$0	$0
JUDITH TAYLOR	TREASURER	10	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	$24,401	$63,539	$216,177	$-39,138
2022	$75,979	$76,283	$255,315	$-304
2021	$125,800	$148,656	$255,619	$-22,856
2020	$214,484	$110,867	$338,475	$103,617

ROCK ISLAND VOLUNTEER FIRE DEPARTMENT