ROLLINS VOLUNTEER FIRE DEPARTMENT (EIN 810382291) - 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

1989

Legal Domicile

Principal Officer

Linda Gore

Phone

4068442427

Tax Period

2023-07-01 to 2024-06-30

ROLLINS VOLUNTEER FIRE DEPARTMENT, founded in 1989, is a small nonprofit that reported $155K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $132K left a modest 15% surplus.

Mission

Fire suppression, assist other governmental agencies.

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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 $75,940

Program Service Revenue $75,687

Investment Income $3,280

Other Revenue $0

TOTAL REVENUE $154,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,982

Other Expenses $131,982

TOTAL EXPENSES $131,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$154,907	$108,180	+0.4%
Expenses	$131,982	$103,785	+0.3%
Net Income	$22,925	$4,395	+4.2%

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
Terry Druyvestein	trustees vice chair	1	Director	$0	$0	$0
Jim Ferguson	trustees chairman	1	Director	$0	$0	$0
Jill Sundvahl	Trustee	1	Director	$0	$0	$0
Michael Serra	Trustee	1	Director	$0	$0	$0
Greg LeFevre	trustee	1	Director	$0	$0	$0
Linda Gore	secretary/treasurer	8	Officer	$0	$0	$0
Carey Cooley	chief	8	Officer	$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	$154,907	$131,982	No data	$22,925
2023	$108,180	$103,785	$570,843	$4,395
2022	$106,990	$110,081	$566,448	$-3,091
2021	$85,665	$82,414	$569,539	$3,251

ROLLINS VOLUNTEER FIRE DEPARTMENT