WOODBURN COMMUNITY FIRE DEPARTMENT INC (EIN 831003621) - 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

1962

Legal Domicile

Principal Officer

RON GRIM

Phone

2705292301

Tax Period

2023-07-01 to 2024-06-30

WOODBURN COMMUNITY FIRE DEPARTMENT INC, founded in 1962, is a small nonprofit in the Public Safety sector that reported $301K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $107K, a strong 36% operating margin.

Mission

THE WOODBURN COMMUNITY FIRE DEPARTMENT INC. PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE RESIDENTS OF SOUTHERN WARREN COUNTY, KENTUCKY. IT ALSO PROVIDES MUTUAL AID RESPONSES TO OTHER DEPARTMENTS IN THE AREA.

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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 $292,769

Program Service Revenue $0

Investment Income $8,098

Other Revenue $18

TOTAL REVENUE $300,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,375

Other Expenses $193,719

TOTAL EXPENSES $193,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,885	$334,602	-0.1%
Expenses	$193,719	$151,425	+0.3%
Net Income	$107,166	$183,177	-0.4%

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
CHRISTI BILBREY	BOARD MEMBER	N/A	Director	$0	$0	$0
KRIS BUCY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH CASADA	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDY DOBBS	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBBIE FORD	VICE-CHAIR	N/A	Officer Director	$0	$0	$0
DAVID GRAHAM	CHAIR	N/A	Officer Director	$0	$0	$0
RON GRIM	TREASURER	N/A	Officer Director	$0	$0	$0
CHRIS KROHN	BOARD MEMBER	N/A	Director	$0	$0	$0
KYLE PERRY	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$300,885	$193,719	$788,642	$107,166
2023	$334,602	$151,425	$689,172	$183,177
2022	$242,525	$203,706	$563,905	$38,819

WOODBURN COMMUNITY FIRE DEPARTMENT INC